Accounts Executive #60711

**Roles & Responsibilities** - Handling of full sets of accounts which includes invoicing, accounts receivable, accounts payable, fixed assets, general ledger and other ad-hoc duties. - Providing general adminstrative and clerical support. - Checking and maintaining of all financial ledgers. - Ensuring quality and timely issuance of invoices, receipts. -...

Accounts Receivables (AR) and Accounts Payable (AP) duties (Full set of accounts) - Monthly closing of accounts and P&L reports, journal entries, general ledger, balance sheet & stocks etc. - Prepare SOA & follow up on overdue payments. - Liaising with suppliers on quotations. - Other general office duties. **Requirements**: - Min. 2 years of accounts...

Location: 9 Changi South Street 3 $2500-$3500 (5 days/week) **Job Description**: **Responsibilities**: - Manage and oversee the daily accounting activities of the company - Process and manage accounts payable and receivable - Prepare financial statements, including balance sheets, income statements, and cash flow statements - Monthly bank...

**Responsibilities**: - Handle full sets of accounts (Excluding AR) - Prepare and submit GST return quarterly - Prepare monthly/ quarterly financial reports and accounts schedules. - Maintaining accurate journal entries and monthly reconciliation - Liaise with external auditors to coordinate the company’s financial year end audit - Process staff...

**Responsibilities**: - Handle full set of Accounts; - Manage month-end and year-end closing; - Responsible for accounts receivable and accounts payable; - Prepare GST return, corporate tax computation, audit schedules and inter-company reconciliations - Assist Accountant on all accounts related activities and responsibilities; - Any other ad-hoc duties as...

1.Handle full set of accounts and ensure timely submission of monthly accounts and management report (monthly, quarterly and year end closing ) 2.Manage Accounts Payable, Accounts Receivable and monthly collection 3.Ensure all supplier payments have been authorized before making payment 4.Perform bank reconciliation on a monthly basis 5.To monitor cash flow...

**Job Responsibility**: - Monitoring Cash flow and Bank transaction - Responsible for all Financial & Accounting Matters including invoicing, Liaise with customers/Vendors on payments, Posting of GL Entries, Bank Reconciliation and Managing of Intercompany Transactions and balances - Prepare monthly payroll, CPF Contribution & Reimbursements to employees -...

JOIN US TODAY AND BE PART OF THIS GROWING TEAM!! $2500-$3500 (5 days/week) **Responsibilities**: - Check outlet invoices and cash collections on a daily basis - Prepare month bank reconciliation - In charge of accounts payable functions - Process and verify payments/ invoices - Data entry of transactions into accounting software - Manage inter-companies...

The Company manages the brands The Plattering Co and Sage & Gifts. The Plattering Co is known for its creative and hearty sharing platters, bowls and bentos and beautiful grazing table displays and unique catering setups. Sage & Gifts specialises in modern, contemporary gifting solutions. We are looking for a motivated individual to join our fast-growing...

**Job Highlights** - Up to $3.5K - 5-day work week - Leading Offsite Warewashing Company in Singapore **Responsibilities**: - Handle AP, AR & GL - Prepare payment for suppliers - Check and process staff claims - Maintain projects costings - Data compilation, billing, other accounting tasks - Monthly bank reconciliation - Weekly AR aging reconciliation -...

**Responsibilities**: - Liaise with respective vendors on car registration matter (Request and retrieve the log cards of vehicles, registration details and filing) - Registration and update of IU with authorities (EZ-Pay, Private landlords) - Liaise with operational team for updating vehicles IU number to season parking vendors on season parking matter. -...

Established since 1937, the Ong Radio Group is amongst Asia Pacific’s foremost in luxury residential entertainment systems, consultancy and design. The group represents many of the world’s premier and niche brands, with a clientele consisting mainly of the region’s crème de la crème. Its primary businesses in Singapore include luxury retailing,...

a. undertaking accounting, office administration and HR matters (including Payroll). b. ensuring all accounting records are kept up-to-date and maintained promptly and accurately. c. verifying and processing suppliers' invoices. d. managing and processing claims and reimbursements by internal staff and external vendors. e. processing of bank...

**Job Scope** - Accounts Receivables (AR) and Accounts Payable (AP) duties (Full set of accounts) - Monthly closing of accounts and P&L reports, journal entries, general ledger, balance sheet & stocks etc. - Prepare SOA & follow up on overdue payments. - Liaising with suppliers on quotations. - Other general office duties. **Requirements**: - Min. 2 years...

**Job Scope** - Accounts Receivables (AR) and Accounts Payable (AP) duties (Full set of accounts) - Monthly closing of accounts and P&L reports, journal entries, general ledger, balance sheet & stocks etc. - Prepare SOA & follow up on overdue payments. - Liaising with suppliers on quotations. - Other general office duties. **Requirements**: - Min. 2 years...

**Responsibilities**: - Manage accounts-related matters such as passing journal entries, posting to the general ledger, preparing a trial balance and final accounts, year-end adjustments, depreciation provision, bank reconciliation, control accounts, limited company accounts, statement of comprehensive income, statement of cash flows, liaise with the...

**Responsibilities**: - Manage accounts-related matters such as passing journal entries, posting to the general ledger, preparing a trial balance and final accounts, year-end adjustments, depreciation provision, bank reconciliation, control accounts, limited company accounts, statement of comprehensive income, statement of cash flows, liaise with the...

Accounts Responsibilities - Handling full spectrum of Accounts Payable (AP) & Accounts Receivables (AR) - Ensure all PO & invoices are processed in an accurate and timely manner - Data entry of payments received into accounting software and follow up with clients on outstanding payments - Liaise closely with clients and internal service & sales team to...

Develop an Enterprise Account Plan for each enterprise account, then drive the execution of that plan to success - Develop and manage Go-to-Market strategy for the mass market solution - Prospecting, building the pipeline and selling SESAMi cloud-based procurement solutions to potential clients - Participate in RFQs, Tenders with preparation of Business...

Enterprise Regional Sales; Enterprise Regional Account Strategy Development & Implementation; Sales Calls; Customer Acquisition & Retention; Pre-Sales; Customer Proposal Creation; Pricing Proposal; Account Activation; Post-Sales; Competition Monitoring Education: Bachelor’s degree Experience: Three (3) years professional experience in commercial or...