Accountant [pt Pasir / Full Set / Gst

**Job description** - Manage full set of accounting (AP/ AR/ GL/ Bank reconciliation/ GST / Financial report P & L, Balance sheet) - Preparation of tax computation for submission to IRAS - Preparation of GST and GST filing and tax returns - Responsible for preparation and closing of monthly and annual financial statements - Month-end closing & bank...

Overview Accounts Consultant | Full Set | Accounting Firm | Intermediate | 5 Days | Ubi Working Days and Time: 5 days 9am-6pm Working Location: Ubi (Oxley Bizhub)Salary: $3,100-$4,000 + Transport Reimbursement + Performance Bonus Job Responsibilities Perform regular Bookkeeping and Accounting services, Taxation work, quarterly GST, Payroll services rendered...

**Key Responsibilities**: - Handle full set of accounts, including general ledger, accounts payable/receivable, and month-end closing. - Prepare financial statements, management reports, and GST submissions. - Oversee daily finance operations and ensure timely and accurate reporting. - Coordinate with auditors, tax agents, and regulatory authorities when...

**Job Descriptions**: - Handle full set of accounts - Close Accounts Payable (AP), General Ledger (GL), and inventory on a monthly basis. - Ensure timely payments to vendors when due and payable. - Check, code, post, and disburse staff claims. - Prepare, check, and reconcile GST for submission and reporting at the end of each quarter. - Prepare bank...

**Responsibilities**: - To provide full set accounting services to a portfolio of clients (Priority) - Preparation of financial statements in accordance to Financial Reporting Standards in Singapore (Basic knowledge will do) - Preparation of tax computation for submission to IRAS (Basic knowledge of Singapore Income Tax will do) - Preparation of GST and GST...

1. Full set accounts 2. gst submission 4. weekly/quarterly update on creditors, Debtors aging, sales report, 5. Cash flow management; checking and preparation of payment to creditors 6. Familiar with accounting software 7. plus point - familiar with import export proceeds will be good(e.g. lc, invoice financing, etc) 8. responsible for all accounts...

**JOB DESCRIPTION**: - Work together with Account Receivable/Payable and reports to Finance Manager; - Prepares full set of accounts with accounting schedules; including management reports - Ensure timely, accurate month-end closing and financial reporting to Management - Responsible for accounting processes and tasks (i.e.: PNL, BS,GL, reconciliation,...

**Details**: - Salary up to $4,000 - 5 Working Days, Mon-Fri - Bouns Provided - Career Progression **Job Scope**: - Manage full set of accounts, including Accounts Receivable, Accounts Payable, General Ledger, and bank reconciliations. - Prepare and manage group financial consolidation - Handle month-end closing activities and prepare accurate financial...

**Roles & Responsibilities** - Update records for accounts payable and petty cash processing. - Review AP aging reports and highlight any exceptions. - Reconcile vendor statements of account (SOA) with company records, focusing on major suppliers. - Update accounts receivable records regularly. - Prepare the general ledger according to assigned audit...

Job Responsibilities: - Maintain full sets of accounts - Generate timely financial and management reports - Supervise cash flow planning and forecasting - Prepare and submit GST reports - Assist in the preparation of management reports - Manage GST filing procedures - Coordinate with auditors and banks on relevant matters - Undertake ad-hoc assignments as...