Accountant

Ensure timely and accurate month-end financials closing Check suppliers' invoices Review suppliers' payment Check customers' billings Review customers' receipts Check journal entries Review bank reconciliation Coordinate and liaise with internal parties to support intercompany activities Ensuring all accounting systems, practices, controls and...

**Responsibilities**: - Handling full sets of accounts for group of companies. - Processing accounts payables - Fact-checking of sales and services records - Working with Operations to ensure timely collection of accounts receivables - Administering information into accounting system - Reconciling company accounts - Upkeep of accounting documents...

1 year or more accounting experience - Responsible for accounting AP & AR - Able to communicate in English - Able to use computer office software - Knowledgeable in Navision accounting system preferred - Proficient in Excel - Basic accounting qualifications required - 44 hours / 5 days work week - Nearest MRT station (Caldecott / Braddell station) **Job...

Prepare and maintain Full Set of Account ,including accounts payable, receivable, general ledger, etc. - IRAS tax, GST - Prepare Financial Statement of Account - Ad-hoc assignments assigned by the management - Any other task may be assigned by the Company from time to time. **Job Types**: Full-time, Permanent **Salary**: $1,500.00 - $2,500.00 per...

Job Description: Accounting Supervisor - Costing functions such as standard cost amortization, variance analysis, cost summary review, etc. - Annual standard cost updates in Oracle system - Review and manage distributor’s Ship & Debit claims, - Audits - assist in inventory and distributors audits. Some (mínimal) travelling needed - Inventory E&O...

Handling of daily Share Service finance operation - Accounts receivable & payable - Handling of quarterly GST filing and compliance - Maintenance full set of accounts and management reporting - Assist the Accountant in Shared Service finance operation - Preferred those with SAP/Dynamic Navision experience - Preferred those with construction, FMCG, service,...

**Handle full sets of accounts for multiple entities **Prepare journal entries and posting **Responsible for AR & AP function and **Monthly reconciliation **Assist in month-end and year-end closing **Provide day to day assistance, and administrative and audit related activities **Prepare invoices and credit notes. **GST preparation. **Handle...

1. Ensure timely, accurate month-end closing and financial reporting 2. Responsible for preparation and closing of monthly and annual financial statements 3. Responsible for accounting processes and tasks 4. Coordinate and liaise with internal parties to support intercompany activities 5. Support forecasting and budgeting exercise as per corporate...

Data entries AR receipts - Reconciliation of daily bank receipts (including bond receipts) with total receipts in RMS - Assist auditor's request on AR invoices and receipts sample - Bank reconciliation for all banks - Ensure timely, accurate month-end closing and financial reporting - Responsible for preparation and closing of monthly and annual financial...

1. Ensure timely, accurate month-end closing and financial reporting 2. Responsible for preparation and closing of monthly and annual financial statements 3. Responsible for accounting processes and tasks 4. Coordinate and liaise with internal parties to support intercompany activities 5. Support forecasting and budgeting exercise as per corporate...