Accountant (General Ledger)

Manage and maintain the general ledger to ensure the integrity of sub-ledgers and trial balances for month-end closingPrepare monthly bank reconciliation, cash flow forecast, and management reportOversee AR, AP, costing and FP&APlan and monitor annual physical inventory and the monthly cycle count adjustmentsAssessing E&O inventory and equipment impairment...

Roles & ResponsibilitiesJob Purpose:Select Group is hiring for an individual to join our Accounts team as a General Ledger specialist as we continue to expand our business.Tasks & responsibilities Responsible for full sets of accounts Responsible for preparation and timely submission of management accounts Responsible for reconciliation of balance sheet...

Roles & ResponsibilitiesWe are seeking a detail-oriented and highly organized Accounts Payable and General Ledger Specialist to join our Finance team. The successful candidate will be responsible for managing all aspects of accounts payable and maintaining the general ledger to ensure accuracy and compliance with our financial policies.Accounts Payable ...

OverviewSalary3,500 SGD 4,500 SGDIndustryManufacturing(Computer/Telecommunication), Manufacturing(Electronics/Semiconductors), Manufacturing(Automobile), Manufacturing(Machinery), Manufacturing(Chemicals/Materials), Manufacturing(Food), Manufacturing(Pharmaceutical/Medical Equipment), Manufacturing(Other)Job DescriptionOur client is a Japanese manufacturing...

Job Purpose:Select Group is hiring for an individual to join our Accounts team as a General Ledger specialist as we continue to expand our business.Tasks & responsibilitiesResponsible for full sets of accountsResponsible for preparation and timely submission of management accountsResponsible for reconciliation of balance sheet schedule / quarterly GST...

Job ResponsibilitiesSupport MSU and MU in accounting activities.Maintain general ledger accounts and prepare journal entries.Perform month-end account closing activities and reconciliations for management & statutory accounts.Prepare and distribute management reports.Liaise with external service provider for relevant outsourced accounting activities.Liaise...

The primary responsibility of Account Executive is to effective maintenance and timely submission for all monthly management report, variance analysis, corporate reporting and others ad hoc reporting and provide accurate cost information that supports effective decision-making and cost control within the organisation. They will analyse and manages the costs...

Roles & ResponsibilitiesThe primary responsibility of Account Executive is to effective maintenance and timely submission for all monthly management report, variance analysis, corporate reporting and others ad hoc reporting and provide accurate cost information that supports effective decision-making and cost control within the organisation. They will...

Roles & Responsibilities· Maintain full sets of accounts, including month-end closing· Performing general ledger postings and reconciliations of all balance sheet accounts. In charge of Accounts Payables and Receiveables . Management of student subsisidies · Liaise with external parties (example audits, tax agent and bank officers)· Ensure compliance...

. Maintain full sets of accounts, including month-end closing. Performing general ledger postings and reconciliations of all balance sheet accounts. In charge of Accounts Payables and Receiveables . Management of student subsisidies . Liaise with external parties (example audits, tax agent and bank officers). Ensure compliance with local regulations...

Roles & ResponsibilitiesLocation: TampinesDuration: 6 Months contractWorking hours: Monday to Friday 9.00am – 6.00pmResponsibilities: Perform month end closing process including journal entries preparation, balance sheet account reconciliations Review and analyze monthly variances for any irregularities or unusual transactions and work closely with...

Roles & ResponsibilitiesJob Responsibilities:· Gather and analyze business requirements and translate it into functional requirements, workflow process or other relevant documentations.· Work closely with end user on their needs and identify opportunities for process improvement and aligning it with business requirement.· Participate in testing and work...

Roles & Responsibilities Perform month end closing process including journal entries preparation, balance sheet account reconciliations Review and analyze monthly variances for any irregularities or unusual transactions and work closely with other counterparts to understand those variances Preparation and computation of monthly...

Job ObjectiveResponsible in assisting the Costing, Store and receiving function and work closely with the F&B operations and Finance teams.Oversee and monitor the cash movements and transactions in Jackpot, to ensure that there are sufficient funds for operations and that reports are accurately reconciled. Perform month end journal entries and closing...

Roles & Responsibilities•Perform month end closing process including journal entries preparation, balance sheet account reconciliations •Review and analyze monthly variances for any irregularities or unusual transactions and work closely with other counterparts to understand those variances •Preparation and computation of monthly sales accrual...

Senior Associate, Finance (General Ledger)Full-time position - Singapore based locationABOUT HUMMINGBIRD BIOSCIENCEHummingbird Bioscience is a data-driven precision biotherapeutics team discovering and developing transformative biologic medicines for hard-to-treat diseases. The Hummingbird Bioscience model combines computational and systems biology and wet...

Senior Associate, Finance (General Ledger) Full-time position – Singapore based location ABOUT HUMMINGBIRD BIOSCIENCE Hummingbird Bioscience is a data-driven precision biotherapeutics team discovering and developing transformative biologic medicines for hard-to-treat diseases. The Hummingbird Bioscience model combines computational and systems...

Roles & Responsibilities Accounts Payable and Receivable. Process invoices, payments, and receipts related to accounts payable and accounts receivable functions. This includes accurately recording transactions, reconciling accounts, and ensuring timely payments and collections. General Ledger Maintenance. Assist with the maintenance of the general ledger...

Accounts Payable and Receivable. Process invoices, payments, and receipts related to accounts payable and accounts receivable functions. This includes accurately recording transactions, reconciling accounts, and ensuring timely payments and collections.General Ledger Maintenance. Assist with the maintenance of the general ledger by recording financial...

..Job Description:..We are seeking a Accounting Supervisor responsible for overseeing the financial operations of our trading company in Singapore. This includes managing accounts receivable, accounts payable, general ledger, and financial reporting. The role also involves ensuring compliance with local financial and tax regulations and implementing tax...