Accountant

Handle account receivable, bank conciliation and Fixed Assets Register - Responsible for supplier payments to ensuring the accuracy of all AP postings - Supplier billing matching and checking payment process - Operate day-to-day finance operations - Prepare and compute GST tax quarterly for submission to tax authority - Prepare Salary and CPF payments -...

Ensure timely submission of quarterly Group consolidation reporting package via DIVA System - Supervise daily operation accounting functions. e.g., Account Receivable, vendor payments, cash and bank transaction and inter-company - Assist and review cash flow management with all subsidiaries include credit risk management - Review the management and financial...

Job Responsibilities: - Prepare payroll and submit CPF - Prepare and submit quarterly GST return - Prepare and submit corporate and individual income tax return - Prepare full set of managements accounts - Prepare unaudited financial statements and corporate tax computation - Other administrative duties assigned Job Requirements: - With relevant working...

Purchase Invoices & Accounts PayableMatches purchase invoices and delivery orders and/or contracts Ensure timely, complete and accurate recording and payment of accounts payable - Sales Invoicing and Accounts ReceivablePerform timely sales invoicing function including generation of sales invoices, updating in accounting system Preform timely updating...

Job Responsibilities: - Prepare full set of management accounts - Prepare payroll and submit CPF - Prepare and submit quarterly GST return - Prepare and submit corporate and individual income tax return - Prepare unaudited financial statements and corporate tax computation - Other job administrative duties as assigned by manager Job Requirements: - With...

Role Title: Accounts ExecutiveDepartment: AccountsReports To: Senior Accounts Executive & Head – Accounts & FinanceJob Purpose (Role Summary)The Accounts Executive will be responsible for supporting the Senior Accounts Executive in day-to-day accounting functions and operational activities. This role involves handling accounts, statutory compliances,...

**Role and Responsibilities** - Assist in full set of accounts, prepare balance sheet schedules and ensure timely recording of accounting entries into accounting system - Verify transactions and ensure compliance with financial policies and procedures - Maintain records and receipts for all daily transactions. - Ensure financial records are kept up-to-date...

Handling full set of accounts - Responsible for the timely and accurate month end and year end close for the management accounts. - Performs data entries, prepares, and assists in day-to-day operation in accounting. - Quarterly GST preparation and submission - Prepare monthly management reports and other financial reports requested by management. - Prepare...

Responsibilities - Daily data entries are received by the accounting system. - Weekly reports cover the ageing of the AR and the reconciliation of receipts. - On request, account statements are given. - Data entry for AP invoices For employee claims and expenses, create a general payment voucher. - Data is entered and posted for AP payments and customer...

Responsibilities - Daily data entries are received by the accounting system. - The topics of weekly reports are the ageing of the AR and the reconciliation of receipts. - Upon request, account statements are made available. - Data entry for AP invoices - For employee claims and expenses, make a general payment voucher. - Data is entered and posted for AP...