Accounts Executive

**Roles & Responsibilities** - Responsible for month end and Year end financial and management reporting - Use Quickbooks softwares - Perform day to day accounting - Process payments in compliance with company accounting policies and procedures using internet banking - Actively engage in posting vendor invoices into the system. - Assist Accounts Payable (AP)...

We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance. **Accounting Clerk Responsibilities**: - Maintaining a database, ensuring that...

**Role Summary**: Responsible for managing day-to-day accounting tasks, including accounts payable and receivable (AP/AR), invoicing, bank reconciliations, and maintaining accurate financial records. The role also involves processing payments and maintaining service vendor records. **Key Requirements**: - Solid understanding of basic accounting principles...

We are a Singapore-based car rental/ car workshop/ car dealer company looking for an admin executive to support our Accounts Department. Requirements:. Knowledge of Accounting Software will be an added advantage. Meticulous and proficient in Microsoft Excel. Able to speak and write in English. Effective communication skills. Able to multi-task, be...

**Responsibilities** - Handle AR/AP functions - Perform bank reconciliations - Quarterly GST submission - Ensure proper filing into systems - Liaise with operation and other divisions on data migration process - Assist in month end closing and annual audit process - Perform other ad-hoc task assigned by management **Requirements**: - CAT / LCCI / Diploma...

**Responsibilities** - Handle AR/AP functions - Perform bank reconciliations - Quarterly GST submission - Ensure proper filing into systems - Liaise with operation and other divisions on data migration process - Assist in month end closing and annual audit process - Perform other ad-hoc task assigned by management **Requirements**: - CAT / LCCI / Diploma...

**Job description**: - Check and verify before issuing Sale Invoices and update the collection accordingly. - Check and match suppliers’ invoices with PO and Performa Invoices taken in AP system and upload all the supporting in the system as well. - Perform day-to-day financial transactions, including verifying, classifying, computing, recording, all...

Description Work week - 5.5 days Monday to Friday - 0900 to 1730 hrs Saturdays - 0900 - 1300 hrs Job Scope - Accounts receivable - Proficient in full sets of accounts receivable - Perform accounts reconciliation with bank inward records - Maintain accurate financial records - Assist in yearly financial reporting - Assist in quarterly GST reporting - Work...

**Duties and Responsibilities**: - Responsible to handle full - Responsible for accurate and timely processing of all transactions; - Maintaining sale order and generating the sale invoices, credit control and collection including handling the LC (50%); - Ensure invoices are properly verified by respective departments with project code and approved for...

Basic Job Scope: - Minimum 1 year of working experience. - Able to work independently with good attitude. - Assist organisation in making critical financial decisions. - Collecting, tracking and correcting organisation's finances. - Responsible for financial audits and reconciling bank statements. - Ensure that financial records are accurate throughout the...