People Profilers | GL Accountant

Job Description: Conducive work environment 5 days per week, 8.30am-5.30pm East Job Responsibilities To ensure the capturing of all invoices by team members in an accurate and timely manner. Review of payments processed to ensure compliance with the payment policies. To perform vendor reconciliations and follow up with unreconciled transactions. Review...

Posting of Trade and Non-Trade invoices after checking and verification, ensuring purchases are recorded timely and accurately into the Accounting System GL JV entries (accrual rebates, A&P (Advertising & Promotion) and admin, freight charge accruals) and making reversal of accrual when invoices received AP payment GST knowledge, corporate income tax,...

Job Description: Location: Beach Road Salary Range: Up to $7,000.00MNC - Trading & Manufacturing Responsibilities: Updating/maintaining general ledger and month-end journal closing entries Assisting in month-end and year-end closing Assist with internal/external audits, prepare audit schedules and NTAs Perform cost allocation for management reporting...

Responsibilities: Reports to Senior Accounts Manager and in a team of accounts staff Handle full set of accounts which include GL, AP & AR, including maintaining fixed assets register Work with cross-functional teams to come up with, build, and launch products that are aligned with the company’s vision and mission Perform monthly closing activities for FI...

Finance Executive (GL, Audits, Full Sets, Manufacturing)Job Description: Industry: Wholesaler (Poultry, Processed Food)Location: North Working Hours: Monday - Friday, 8.30am - 5.30pm Good Remuneration Package Job Responsibilities: Ensure monthly closing accuracy, reporting requirements, and deadlines are met. Prepare monthly management report, financial...

Job Description: Industry: Education Location: North Working Hours: 5 days (8am-5pm)Salary: Up to $6000Main Responsibilities: Handles a full set of accounts (Independent contributor), including month-end and year-end closing. Assist, manage and maintain Fixed Asset Register. Assist the AR/AP teams for any process control/system improvement, following up...

Job Summary The role is responsible for managing all General Ledger to ensure timely transactions processing, timely reporting of management and statutory reporting, timely and clear process documentation and policies and maintenance of policies, leadership in process improvement/projects and support system changes/upgrades. Responsibilities Act as the...

Job Description: Review approval and posting of non-trade AP and journals Responsible for financial closing and preparing balance sheet schedules Responsible for GL accounting Management reporting and preparation of meeting materials Prepare and manage variance analysis to HQ in Japan for forecast, budget and actual Prepare and manage to finalize audit...

Job Description: Industry: Logistics and Supply Chain MNC Location: Central Salary: Up to $5,000Position: AP & AR Accountant Responsibilities: Handle AR & AP operation tasks Prepare weekly cashflow forecast Staff claims validation Bank reconciliation and cash flow management Regional treasury support Check and prepare payments for all suppliers and staff...

Job Description: Responsibilities To ensure the capturing of all invoices by team members on an accurate and timely manner. Review of payments processed to ensure compliance with the payment policies. To perform vendor reconciliations and follow up with unreconciled transactions. Review bi-monthly internal fund transfers. To ensure that monthly accounts are...

Updating/maintaining general ledger and month end journal closing entries Assisting in month end and yearend closing Assist with internal/external audits, prepare audit schedules and NTAs Perform cost allocation for management reporting Calculate and prepare journals for tax accounting Perform reconciliations for balance sheets accounts, including...

Responsibilities Responsible for General Ledger (GL), Fixed Asset and Inventory functions Prepare and post journal entries during month end financial close Perform variance and trend analysis at entity level Responsible for month end closing, yearly financial closing and quarterly reporting Correspond and resolve operational issues with various other...

Location: Raffles Place Industry: Investment holding company Salary: Up to $5,900.00Job Responsibilities: Responsible for the financial and accounting functions of the assigned business entities Preparation of monthly and annual financial statements on a timely and regular basis and ensuring that relevant data and transactions are updated in the systems...

POSITION SUMMARY Checking of expense invoice vis-à-vis budget, account coding, preparation of payment in Coupa for approval Uploading and posting of accounting journals within SUN GL system Reconciliation of cash-flow on a monthly basis Preparation of quarterly reports and filing of GST with IRAS Assist in the preparation of quarterly, annually, and ad-hoc...

Job Description: Responsibilities: Handle month-end closing process to ensure timely submission of accurate financial reports. Provide insightful analysis of business financial performance of profit & loss and balance sheet accounts, and Budget against Forecast. Deep-dive into financial data, analyse trends, able to identify key drivers of performance....

Job Responsibilities: Checking of expense invoice vis-à-vis budget, account coding, preparation of payment in coupa for approval Uploading and posting of accounting journals within SUN GL system Reconciliation of cash-flow on monthly basis Preparation of quarterly reports and filing of GST with IRAS Assist in the preparation of quarterly, annually and...

Job Description: Main Duties & Responsibilities Handle full set of accounts. Handle GST quarterly reporting, filing, income tax submissions. Liaise with Auditors and Tax agents. Perform ad hoc duties as per assigned. Candidate Profile Degree / ACCA holder. Min 1 - 2 years of accounting experience. Meticulous, team player and with good stability. Able to...

Job Description: MNC Career advancement 5 days, Boon Lay Responsibilities Review accounting transactions for data accuracy Review and analyze monthly results vs. budget/forecast/prior year Upload monthly results to HFM Summarize and report key variances to ALT Compare anticipated and actual results and identify areas of improvement Forecasting monthly,...

Prepare work in Account Payable by gathering and sorting documents and related information. Ensure vendors' invoices are entered into the SAP system, and any discrepancies are resolved with the purchaser and PIC. Prepare payment for Trade and Non-Trade Payable, including employee reimbursement claims. Verify employee reimbursement claims comply with...

Coordinating annual audits and conducting an analysis of financial reports and support as needed. Handle month end closing and management accounts. Manage and resolve Purchase to Payment process (finance related issue). Complies with tax filing requirements by studying regulations, adhering to requirements, and advising management on required actions....