Accountant (General Ledger)

**The essential responsibilities include**: - Manage the monthly, quarterly and year-end closing activities, including GL journal entries, and preparation of the relevant financial and management reports - Conduct financial analysis of the performance of various business initiatives, provide analyses and commentaries on monthly, quarterly and annual...

Industry/ Organization Type: Manufacturing/ Production (Semicon) - Position Title**:Finance Officer (Accounts Receivable)/ Accounts Assistant (Accounts Receivable)**: - Working Location: Tampines (Company transportation provided) - Working Hours: 5 days (Monday-Friday, 8 AM-5 PM) - Duration: One-year contract (Full commitment for the entire period is...

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...

**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...

Handle full set of accounting record for the Company - Financial reporting and analysis - Ensure compliance of statutory requirements and company policies - Perform month end closing and variance analysis (revenue and expenses) - Reconcile general ledger and other accounts assigned - Responsible for accounts receivables and customer collection - Monitor...

**About the role**: To maintain and control full set of accounts for the Ultimate holding company and its subsidiary(s) which requires the Operational aspect of accounting knowledge. Reporting will cover the month-end closing of the Corporate books, reconciliation, PL & BS schedules, quarterly GST submission, corporate tax computation and year-end audit...

**Responsibilities**: - Assist in AR billing and notify patients or payors on payment arrangements. collection of fees, claim receipts posting and updates are performed promptly. - Support inquiries and feedback on patient-related/pertaining vendor invoices/payments. - Data entry & processing of vendor invoices and staff claims. - Process payment &...

5 years exp **Roles & Responsibilities** **Job Description**: - Manage full set of accounts - Organise and maintain HR systems and ensure data integrity of personnel, leave, training records and etc. - Manage issuing of invoices and purchases - Manage timely and accurate closing of monthly financial accounts - Write up-of sales quotations and filing -...

**UWCSEA East**is looking to hire a Accounts Payable - Accounts Specialist / Senior Accounts Specialist [Temporary] to join the team. Reporting to the Accounts Payable - Accountant, the role will support the Line Manager to ensure timely and efficient management of outgoing payments to suppliers. This will include processing of the day to day financial...