People Profilers | Accounts Executive/ Accountant

Accounts Executive/Accountant (Accounting Firm, Town)Location: Tanjong Pagar Working Days: 5 days Main Duties & Responsibilities: Handle full sets of Accounts for Clients Handle GST quarterly reporting, filing, income tax submissions Liaise with Auditors and Tax agents Perform ad hoc duties as per assigned Requirements: Diploma/ Degree/ ACCA 1-2 years of...

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...

Accounts Executive (No Experience are welcome)Job Description: Role & Responsibilities Full spectrum of AP duties Monthly bank reconciliation Inter-company balances and transactions reconciliation Monthly closing Accounts, schedules, reconciliations and reports Quarterly GST reporting Other Ad Hoc duties as assigned Requirements Degree in accountancy/ ACCA...

Accounts Executive/ Accountant (6 months contract)Job Description: POSITION SUMMARY Responsible for the accounts payable and cash-flow processes on general & administrative expenses, maintaining financial accounting records of the Branch and preparation of quarterly reports for Head Office and local authority reporting quarterly. Any other adhoc projects...

Develop and maintain a trusted relationship with existing customers, connecting with key business executives and stakeholders. Provide a positive customer service experience by timely response and successful delivery of services according to customers' needs and objectives. Grow the existing accounts by developing new business. Identify opportunities...

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....

Job Description: Working Hours: 830am to 530pm Salary Range: Up to S$4,800 Per month Responsibilities: Assist the Manager to oversee the daily operations of the division Prepare and analyze billing reports, landlord monthly property consumption reports and tenant aging and receivables and monthly financial reports Ensure tenant invoices are uploaded to...

Job Description: Responsibilities: Work with the finance team members to handle and ensure that payment to vendors are processed accurately and promptly. Analyse and review AP Aging, Advances to Vendors, GR/IR Reconciliation and AP Reconciliation. Ensure that invoices are processed in a timely manner and in accordance to the terms of contract. Provide...

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 support monthly and quarterly reporting to management and to SGX Preparing and consolidating group monthly management accounts Preparation of monthly management accounts and audit schedules Assist in month/quarter/year end closing activities Responsible for project costs monitoring and accruals Preparations of Annual...

Job Description: Responsibilities: Prepare work in Account Payable by gathering and sorting documents and related information. Ensure vendors invoices are entered into SAP system, and any discrepancies to be resolved with purchaser and PIC. Prepare payment for Trade and Non Trade Payable including employee reimbursement claims. Verify employee reimbursement...

Industry: Data Centre MNC Environment Location: Robinson Road Responsibilities: 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...

Preparation of consolidated accounts in accordance with IFRS and ensuring the accounts are prepared accurately and timely for reporting to the top management and stakeholders Review all subsidiaries management reports, manage monthly variance analysis and providing commentary on the financial performance Enhance existing consolidation and reporting related...

Job Description: Industry: Tire Industry Location: Singapore, Town This is a Permanent role. 100% Work in Office This role is required to travel to USA for 1-2 months (2-3 times a Year)Reporting to Financial Controller Responsible for providing accurate financial statements and accounting services for the corporation, preparing and maintaining financial...

Industry: FMCG Location: Tuas Working Hours: 5 days a week (Office hours)Basic: Up to $2400Job Objectives: Provide support and oversight to our finance team Ensure all accounting documentation is correctly stored and highly visible Receive and verify billing and requisitions on any and all goods and services Coordinate daily between accounts and other key...

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...

Job Responsibilities Maintain accurate and up-to-date financial records. Process accounts payable and receivable transactions. Prepare and process invoicing/purchasing orders. Reconcile bank statements and monitor financial transactions. GST Reporting Prepare and submit GST reports in compliance with regulatory requirements. Stay informed about changes in...

Job Description: Preparation of consolidated accounts in accordance with IFRS and ensuring the accounts are prepared accurately and timely for reporting to the top management and stakeholders Review all subsidiaries management reports, manage monthly variance analysis and providing commentary on the financial performance Enhance existing consolidation and...

Job Description: Responsibilities Maintain accurate full-set accounts for several subsidiaries, including local and overseas businesses. Prepare financial reports, balance sheets, and profit-and-loss statements. Ensure compliance with local and international accounting standards. Assist in audits and liaise with external auditors. Manage and lead the...