Account Assistant Officer

**Job Scope and Responsibility**: - Assist in Account Payable and Account Receivable - Contact oversea branch - Assist in Simple GL entry - Data entry and filing of accounting documents - Other Ad hoc duties as assigned - ITE certificate or Diploma in Accounting ; fresh with relevant accounting faculty can also apply. - 1 year of work experience in accounts...

Assist in Account Payable and Account Receivable - Contact oversea branch - Assist in Simple GL entry - Data entry and filing of accounting documents - Other Ad hoc duties as assigned

**Accounts Assistant** **Responsibilities**: - Perform all book-keeping functions, bank transactions, weekly reconciliation of bank balances and intercompany payments/collections - Manage the Companys liquidity, AR and AP and credit exposure - Petty cash / Expense claim reimbursement - Monthly accounts reconciliation - Assist in monthly closing - Liaising...

1. Data entry for AP Invoice and Payment in accounting system 2. Data entry for Journal Entries in accounting system 3. Perform reconciliation of bank and supplier statements 4. Handle general administrative work & other related duties 5. Assist in any ad-hoc assignments **Requirements**: 1. Diploma in Accountancy / LCCI or equivalent 2. Preferably...

**Job Profile**: - Processing payments for trade transactions and passing entries to facilitate journaling of AP related transactions. - Support in executing various banking related transactions. - Support Accounts Manager in any ad hoc requirements as per need. - Filing and upkeep of documents. Job Requirements: - Knowledge of working/exposure in ERP...

**Job Requirements**: - Knowledge of working/exposure in ERP environment or automated accounting software - preferably Microsoft Dynamics Business Central. - Education requirements : Diploma/ Bachelors Degree. - Minimum 2-5 years experience in accounts department preferably in a trading company.

Prepare monthly Invoice for the clients. - Perform adjustments made to the clients. - Work closely with Finance and relevant parties and departments in following up outstanding accounts. - Perform collections follow-up, for accounts in arrears. - Respond promptly to both client and internal enquires. - Preparation of monthly debtor aging reports and AR...

Prepare monthly Invoice for the clients.- Perform adjustments made to the clients.- Work closely with Finance and relevant parties and departments in following up outstanding accounts.- Perform collections follow-up, for accounts in arrears.- Respond promptly to both client and internal enquires.- Preparation of monthly debtor aging reports and AR reports to...

SG CONSULTING NETWORKS PTE LTD is a management consulting company and hiring a Manager. ■ Office/Accounting/Management Assistance - Consulting (HR, Accounting) - Preferential treatment for those with accounting experience (for those who can operate MYOB / those who have experience in TAX filling) ■ Working Location: International Plaza, Tanjong Pagar -...

**Accountant Duties and Responsibilities: - Handles Full set of accounts (AR, AP & GL) and financial report, ensuring compliance with SFRS and regulatory requirements and Company policies - Responsible for preparing reports for monthly, quarterly, yearly Financial reporting and Management reporting. - Perform month end closing and GST Submission - Maintain...