Accountant - Immediate

Greetings from JP Infotech!!! We have an Immediate Openings for **Chartered Accountant **with our reputed Client. Location: Singapore Exp: 6-8 years **Requirement** Chartered Accountant with IT Knowledge or Oracle knowledge is an added advantage. Full knowledge in finance - end to end. Engage in meetings with CFO etc.. Qualification - Chartered...

Handling Accounts Payable - Coordinate and liaise with internal staff for payments transactions. - Record of freight invoices and arrange for freight loan. - Maintain cashbook for transactions. - Maintain fixed assets schedule and prepare monthly depreciation. - Maintain fixed deposits schedule. - Prepare internal fund transfer as instructed. - Prepare...

To handle full set of accounts and preparation of financial statement/reports. - To prepare accounting and year end schedules and liaison with auditor. - Working closely with respective department to drive for cost efficiency and maximizing revenue. - Prepare bank reconciliation. - Validate monthly billing - GST Reporting - Other adhoc duties as...

Handle full sets of accounts and monthly closing - Prepare bank reconciliation and cash flow - Assist in banking related matters - Liaise with external auditor - Prepare audit schedules - GST submission - Undertake any other assignments as assigned - LCCI Intermediate or Diploma in Accountancy - Min 3 years relevant experience - Experience with Quickbook...

**Summary**:Immediate Hiring !!!!!5 days workYearly Bonus **Job Scope**: Perform daily accounting operations and month end closing To support day to day operations of the team in recording invoice/receipt entries, bank transactions Perform supplier invoice management and payment processing Monitor customer account details for non-payment, delays and...

**Location: Orchard** **Monday to Friday 9am to 6pm** **AWS with average 2.5 months of Performance Bonus** **Challenges**: - In charge of all Accounts Receivable matters - Process invoices and payments posting in accounting system - Perform month end closing and GST submission - Prepare financial statements - Perform AR reconciliations and follow up on...

Handling accounts receivable & accounts payable. - Handling general Accounting Tasks. - Prepare payment vouchers, issue cheque payment and monthly supplier/debtor reconciliation. - General HR administrative support. (Employee Contract, Payroll, Recruitment etc.) **Job Requirements**: - Diploma / Nitec holder - **At least 2 years Accounting experience**: -...

Summary: Immediate Hiring !!!!! 5 days work AWS and Variable Bonus Job Scope: - Perform daily accounting operations and month end closing - To support day to day operations of the team in recording invoice/receipt entries, bank transactions - Perform supplier invoice management and payment processing - Monitor customer account details for non-payment,...

Responsible for effectively liaising with external and internal stakeholders to prepare, resolve, process and reconcile revenue-related matters Responsible for monthly corporate worldwide financial close activities, including revenue related technical accounting and operations journal entries and account reconciliations Responsible for ensuring the...

**Job Scope**: Perform daily accounting operations and month end closing To support day to day operations of the team in recording invoice/receipt entries, bank transactions Perform supplier invoice management and payment processing Monitor customer account details for non-payment, delays and other irregularities Resolve payment discrepancy and maintain...