Accounts Excutive

Responsible for the full spectrum of accounting - Prepare accurate and timely month-end closing reports - Prepare and update monthly balance sheet and income statement schedules - Review supplier's statement of accounts reconciliation - Assist with annual financial audit and tax filing - Liaise with bankers on transactional matters - Prepare and update...

Job Description & Requirements - Handle full set of accounts including GL and Reporting and monthly/yearly closing. - Preparation of quarterly GST submission. - For book keeping accounts. Record and classify all accounting transactions. Make sure correct accounts, posts, verifies and balances debit and credit entries. Manage accurate and timely closing of...

Our client is a global leader in the design and construction of Modules for the Hydrocarbons industry. **About the role**: - Oversee all inventory transactions to maintain a smooth and efficient process. - Analyze cost reports and communicate changes or variances to the reporting officer, ensuring financial accuracy. - Take charge of monthly project POC...

Our Company Looking One Project Co ordinator and Accounts Executive Project Co ordinator - should have Knowledge/experience for Metal structurel related works. Accounts Excutive: should have experience for Basic accounts and payroll with system knowledge

**The Company**: We are an established company based in Singapore with core business in brand management, distribution, wholesale and retail of consumer goods across categories with presence in Asia and Europe. We manage a comprehensive international brand portfolio. Our vision is to bring to market the trendiest, most innovative and highest quality products...

Healthworkz Pte Ltd is a leading fast moving consumer goods (FMCG) company based in Singapore with core business in brand management, procurement, distribution and wholesale of consumer goods with a strong presence in Asia. We manage a comprehensive product portfolio comprising global brands across food and non-food product categories. Our vision is to bring...

**Responsibilities** 1. Manage full set of accounts with primary focus on AP, Cash and bank functions. 2. Process, verify and maintain invoices/payments and its related documents, and assist to follow up on discrepancies with customers and vendors. 3. Manage intercompany transactions and ensure intercompany balances tally across the books. 4. Monitor and...

Able to handle full set of accounts - Prepare monthly supplier, salary and subcontractor payment - Preparation of monthly bank reconciliation - Follow up debtor payment - Prepare audit schedule - Able to handle a bit of HR matters - Alternate Saturday Works - Prepare monthly maincontractor and subcontractor progress claim (guidance will be provided) -...

1) Responsible to handle AR / AP / GL transactions & Bank Reconciliation 2) Prepare and submit GST, CPF, and IR8A. 3) Maintain records of outstanding payment from debtors and creditors 4) Prepare monthly, quarterly and annual financial statements. 5) Handle staff payroll responsibilities and process employee expenses and claims. 6) Undertake any other...

**Job Descriptions**: - Ensuring accurate and timely recording of all financial transactions and in QuickBooks - Produce financial account reconciliation limited to cash, AR, AP, fixed assets, investment, and equity - Prepare client invoice and payments - Prepare and review month end, quarter end close process applicable to each client including the...