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...

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 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 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: 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 Reporting to AR/AP Accountant supporting her on various aspects of the Accounts Payable/Receivables function Perform various finance processes; mainly in validating/booking of supplier invoices and employee expense claims Perform AR/AP to GL control account reconciliations; verify and justify AR/AP balances, investigate and...

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...

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...

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,...

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 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...

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...

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...

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...

Accounts Payable Executive (6 months contract)Job Description: Industry: Education Location: North Working Hours: 5 days (8am-5pm)Salary: Up to $5000Main Responsibilities Handles a full set of accounts (Independent contributor), including month-end and year-end closing. Performs daily Account Payable function to ensure transactions are maintained in an...

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: Location: Ang Mo Kio Industry: US MNC Automotive Manufacturing Working hours: 8am 5.33pm (Mon-Fri)Salary: Up to $6,000.00 + AWS + VB This is a Permanent position. Responsibilities: Co-ordinate, prepare, compile, and analyze the Annual Budget before submission to the corporate office Analyses financial variances and pro-actively hosts...

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...

Job Description: Report to the Finance Manager and supervise the day-to-day financial operations. Prepare monthly/quarterly/yearly management, group consolidation & financial reporting with accuracy and integrity. Assist in planning, budgeting and forecasting activities with business partners. Responsible for month-end closing activities such as...

Job Description:Conducive work environment 5 days per week, 8.30am-5.30pm EastJob 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...