Accounts Assitant

**Location** Singapore, Central Singapore **Job Type** Full Time **Salary** $1,800 - $2,200 Per Month **Date Posted** 6 hours ago Additional Details **Job ID** 12750 **Job Views** 7 Roles & Responsibilities We are looking for an enthusiastic and organized person who is able to handle office administrative tasks. Able to communicate clearly in...

As fasting growing freight forwarding company are currently looking for a self-driven Accountant to support our operations in Singapore. - Direct reports to the management. - Account receivable and payable transactions and recordings. - Record all input and output GST. - Assit consultant to file quarterly GST reporting. - Assit consultant to report annaul...

Required language(s): English - At least 2 Year(s) of working experience in the related field is required for this position. - Assits Handling 5 branches of accounts - Discipline and hardworking attitude - Required Skill(s): EXCEL, WORD - Preferably Executive specialized in Finance - General/Cost Accounting or equivalent.

**Responsibilities**: To handle account payable, account receivable To match suppliers invoice, DO and PI, Issue Tax Invoice Liase with Creditor for Statement, Follow up Creditor Payment Maintain an efficient and systematic Filing System Perform data entreis and assits in daily operation of accounting Administration, office support and...

Basic knwoledge on Accounting (AP,AR) - Check and verify suppliers' invoices before input into system - Update of daily ollection ledgers - Maintain proper accounting records - Assit in issuing sales invoices and official receipt - Track vouchers and maintain voucher tracking list - Any other ad-hoc duties as assigned

Assist with daily accounts related matters assigned by department manager - Assit with preparation of GST/income tax returns - Verification and preparation of supplier payment, sub-con progress claim and other finance payment - Issuing invoices to clients and keep track of project payment record. - Any ad hoc duties as assigned **Requirements**: - Good...

**Job Description**: - Performing system entries for all Accounts Receivable (AR), Sales Invoices, Delivery Order, Credit Note and incoming payments. - Generate monthly Statement of Accounts and update AR aging report on a monthly basis - Assist in preparing petty cash reimbursement and system entries - Assit in preparing monthly workers'payroll - Ensure...

Report on the status of accounts payable and receivable - Invoice preparation and follow-up, financial statement reconciliation - Update internal accounting databases and spreadsheets - Responsible for management and budgeting of cash flows - Review effectiveness of internal controls with respect to payment cycle - Updating of cashbook and timely posting to...

Roles & Responsibilities· To ensure that all monthly, quarterly and yearly financial reports, budgets, operating forecasts and other information required by UEL are accurately complied and submitted within specified time limits, identifying variances and drafting variance explanation to the management discussion.· To ensure hotels' general ledgers are...

**Job Description - Ensure timeliness, accuracy and completeness of month-end close, hard-close, fast-close and year-end close processes of designated business divisions. - Prepare/review and analyze monthly management and financial reports. - Prepare/review internal and external schedules/reports as required. - Review and provide direction to staff with...