Accountant / Senior Accountant

$2500 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: CBD **Responsibilities** - Accounts Receivable & Accounts Payable - Daily sales and collection for Retail store, consignment and E-commerce platform - Ensure all consignment sales report are receive / all sales are billed timely - Preparing of sales / inventory reports -...

$4500 + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: CBD **Responsibilities** - Handle full set of accounts. Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.; - Prepare monthly financial and management reports; - Consolidate accounts...

Handled AR/AP/GL & Data Entries Generating invoices and account statements, post Sale invoices, upload invoices into system. Maintaining accounts receivable files and records, set invoices up for payment. Performing Accounts reconciliations, sort, code and match invoices Track expenses and process expense reports Prepare and process electronic transfers and...

ACCOUNTS & HR EXECUTIVE (5-days work week) L'Angelus Group / Les Bouchons Downtown Core SGD 2,700 - SGD 3,200 Job Highlights Staff Meal and On-the-job Training provided **Job Description**: ACCOUNTING ROLE (80%) - Responsible for full-set of Accounting processes - AP, AR, GL and Bank reconciliation - Maintain supporting Accounting schedules, timely...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **Regional Exposure is Advantageous** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting...

$3K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: CBD **Responsibilities** - Support the preparation of monthly and quarterly financial & management reports and analysis - Perform collection effects with clients for payments and prepare overdue report to sales staff and liaise with sales staff on overdue debts - Prepare...

$4K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: CBD **Responsibilities** - Manage Accounts Payable, posting entries, payment processing, and verification of claims/billings/ invoices. - Prepare monthly bank reconciliation. - Process Part-timers’ payroll. - Prepare quarterly GST submission. - Assist in accounting...

**ESSENTIAL FUNCTIONS** - Handle full set of accounts including cash flow, month/quarter/year-end closing, payroll, GST and year-end audit activities for clients. - Prepare and review financial reports and XBRL. - Prepare basic tax computations for ECI & financial statements disclosures purposes - Xero Certified Advisor, deep knowledge about Xero App Store....

**$5K +AWS+VB** **5 working days, Mon - Fri, normal office hours** **Location: CBD** **Responsibilities**: - HR administration such as leave administration, job postings and Employment Passes - Liaison with outsourced administration such as corporate secretary, accounting and auditors - In-charge of all office supplies, utilities, services and...

**Accounts Exp**: - **6 Months Contract**: - **Immediate** **Job Scope**: - Accounts Payable including registry of supplier invoice, processing payment, etc - Assist in daily accounting data entries and month end closing in AP, AR, GL, Intercompany Billing, etc - Handle administrative accounting / office duties (expenses, claims, etc) - Assist in...

$7K+AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: CBD **Responsibilities** - Responsible to provide key support to the CEO in formulating financial strategies to support the growth of business operations of the Group - In charge of whole spectrum of financial functions - Consolidated financial reporting and budgetary...

**Claims / Accounting / Cashiering Exp Welcome**: - **No Exp Welcome - Training Provided**: - **Diploma in Accountancy / Finance / GCE A Levels** **Responsibilities**: - Process claims and investigate refund cases - Attend to customers' enquiries on refund matters - Generate reporting - Any other duties as assigned **Requirements**: - Possess a Diploma...

**Accounts Receivable / AR Exp**: - **1 Year Contract**: **Job Scope**: - Handle Accounts Receivable (AR) & Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting software - Assist in daily accounting data entries and month end closing - Assist in...

**Location** Singapore, Central Singapore **Job Type** Full Time **Salary** $6,000 - $8,000 Per Month **Date Posted** 11 hours ago Additional Details **Job ID** 4429 **Job Views** 2 **Job Description**: Roles & Responsibilities As a key member of our Finance Team, you are expected to play a key role in the month-end financial closing process by...

**Diploma in Accountancy / Finance or GCE A Levels**: - **Claims / Accounting / Cashiering Exp Welcome**: - **No Exp Welcome - Training Provided** **Responsibilities**: - Process claims and investigate refund cases - Attend to customers' enquiries on refund matters - Generate reporting - Any other duties as assigned **Requirements**: - Possess a GCE A...

**Diploma in Accountancy / Finance or GCE A Levels**: - **Claims / Accounting / Cashiering Exp Welcome**: - **No Exp Welcome - Training Provided** **Responsibilities**: - Process claims and investigate refund cases - Attend to customers' enquiries on refund matters - Generate reporting - Any other duties as assigned **Requirements**: - Possess a GCE A...

**Diploma in Accountancy / Finance or GCE A Levels**: - **Claims / Accounting / Cashiering Exp Welcome**: - **No Exp Welcome - Training Provided** **Responsibilities**: - Process claims and investigate refund cases - Attend to customers' enquiries on refund matter - Generate reporting - Any other duties as assigned **Requirements**: - Possess a GCE A...

**Accounts Receivable / AR Exp**: - **IMMD / Short Notice**: - **1 Year Contract (Might be renewed or converted to perm)**: - **Regional Exposure is Advantageous** **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in...

**Accounts Exp**: - **Multi-Currency / Regional Exposure Advantageous**: **Job Scope**: - Handle full spectrum of Accounts Receivable (AR) function & partial Accounts Payable (AP) Function - Registry of supplier invoice, process payment & recording payment in accounting software - Updating customers receipt in accounting software - Assist in daily...

Hybrid Working Arrangement - Full Set Of Accounts + Costing Exp - Multi-Currency / Regional Exp Job Scope: - Handle full set of accounts - Monthly closing to meet HQ timeline - Prepare bank reconciliation, verify and make accruals for income/expense, ensure the completeness of PL items - Reconciliation of all balance sheet accounts - Perform costing -...