Accounts Officer

**Job Requirement** 1. Diploma in Accountancy or above (CAT, partial ACCA or LCCI + experience) 2. Minimum 5 years of hands-on experience in accounting field 3. Experience in using Navision or Dynamic 365 BC is an advantage **Job Summary** The Accounts Executive/officer is responsible for performing and assisting the day-to-day accounting & finance...

Job: Account Assistant Officer Working Days: Mon - Fri Working hours: 7.45 am - 4.55 pm Working Location: Tuas **Salary**: Upto $2800 Benefits: AWS, Variable bonus, Annual increment, Medical Insurance & Dental coverage, Canteen with subsidy food, and 10 days Annual leave. **Responsibilities**: - Support Finance team to run smoothly in performing daily...

**No Available Quota For Any Work Pass** The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained. The AR is...

Roles & ResponsibilitiesResponsibilities:Handle Partial accounts (accounts receivable / payable) Issue invoices and checking billing data input to ensure the accuracy and completeness of billing Verifications of creditors' bills and tally of SOA to ensure arithmetic accuracy and proper recovery, comprising of daily chq issuance, monthly creditors payment ...

Roles & Responsibilities1. JOB DESCRIPTIONJob TitleACCOUNTS EXECUTIVEOccupationAccounts ExecutiveJob Description & RequirementsJob HighlightsFive day work Career DevelopmentJob DescriptionAssist in maintaining full set of accounts - AP, AR & GL. Enter transactions relating to sales, purchases, receivables, payables and cash disbursements accurately in...

Roles & ResponsibilitiesJob ResponsibilitiesUpdate and record accounting transactions including invoices generation Generate monthly statement of accounts of customers Perform reconciliation of customers' outstanding payments Work with Customer Service team to resolve billing disputes, discrepancies and queries Record payments received and knocked off...

Roles & Responsibilities Job Responsibilities Update and record accounting transactions including invoices generation Generate monthly statement of accounts of customers Perform reconciliation of customers' outstanding payments Work with Customer Service team to resolve billing disputes, discrepancies and queries Record payments received and knocked...

**Responsibilities** - Assisting Accounts Dept. in AR & AP, Balance sheet, and P&L functions. - Must handle the Petty Cash, GST and IRAS submission and employee income tax calculations. - Preparing and issuing invoices for billing purposes. - Input accounts details into the accounting system. - Liaise with suppliers on discrepancies in invoices. -...

**This position is for PaxOcean Group, a company under Kuok (Singapore) Limited.**Accountant** **Tasks and Responsibilities** 1. Preparation of monthly management reports, with insightful commentaries and analysis for Yard performance. 2. Preparation of multi-year Budget, which include engaging with various stakeholders and preparation of presentation...

**Overview**: A well-established marine company located in Tuas is seeking an **Accountant **on **Staff** position. **Benefits** - S$ 3000 - 4500 per month depending on relevant experience - 14 Days Annual Leave - 14 Days Medical Leave - All other Leaves as per Company Policy - Working Hours 730 am to 530 pm Mon to Thurs, 730 am to 430 pm...

**Highlights** - Morning shuttle to office from Kranji / CCK / Gul Circle MRT - Office is 10 minutes walk from Gul Circle MRT station - Main focus on Account Payable - Responsible for full spectrum of AR and AP functions - Generate invoices and maintain up-to-date billing - Ensure quotation, contract or agreement are duly signed - Maintain proper filing and...

Roles & Responsibilities· Responsible for partial account – AP function· Ensure timely recording of suppliers' invoices, matching of purchase order and delivery notes, coding of expenses to individual cost centres· Monitor due date and prepare Giro & ad-hoc manual payment· Monthly reconciliation of all statement of accounts received from suppliers and...

Roles & Responsibilities· To manage day to day operations of the Account & HR departments.· To manage Accounts payable (bill payments, salaries, petty cash etc.) and Accounts receivable through cash / cheque / voucher in a timely manner· To establish and maintain fiscal files and records to document transactions· To maintain and reconcile cash /...

**Highlights** - Morning shuttle to office from Kranji / CCK / Gul Circle MRT - Office is 10 minutes walk from Gul Circle MRT station - Responsible for full spectrum of AR and AP functions - Generate invoices and maintain up-to-date billing - Ensure quotation, contract or agreement are duly signed - Maintain proper filing and records - Assist in monthly...

Roles & Responsibilities5 work days/weekJob DescriptionResponsible for the full set of accounts of multiple clients and other matters relating to the respective set of accounts. Ensure accounts are closed on time and according to the agreed date for submission to clients for the monthly meeting. Ensure accounting records and treatment comply with SOP and...

**Accounting & Administrative Assistant** **About HMT** HMT is the world leader in emissions-mitigation equipment for aboveground storage tanks. Our agile team enables owners and operators to help them meet a full range of storage and environmental challenges, including emissions reduction, tank capacity optimization, and inventory utilization. We engineer...

Roles & ResponsibilitiesRoles & ResponsibilitiesJob DescriptionResponsible for full set of accounts and ensure reports are submitted within the stipulated timeline; Perform day-to-day accounting transactions including payment processing; Perform/ Assist in monthly project forecasting and annual budgeting; Perform Accounts payable function by assisting...

Payment processing and data entry, review and match invoices to statement of account - Liaise with suppliers for payment matters - Assist with performing month-end accounts closing activities and annual audit - Perform other ad-hoc duties as assigned **Requirements**: - 2 years working experience or experience working. - Proficient in Microsoft Office,...

**Responsibilities** - Assisting Accounts Dept. in AR & AP, Balance sheet, and P&L functions. - Must handle the Petty Cash, GST and IRAS submission and employee income tax calculations. - Preparing and issuing invoices for billing purposes. - Input accounts details into the accounting system. - Liaise with suppliers on discrepancies in invoices. -...

Payment processing and data entry, review and match invoices to statement of account - Liaise with suppliers for payment matters - Assist with performing month-end accounts closing activities and annual audit - Perform other ad-hoc duties as assigned **Requirements**: - 2 years working experience or experience working. - Proficient in Microsoft Office,...