Accountant (Purchasing and Accounting)

Requirement: Min.. 2years experience in Accountant/Purchaser - Prepare consolidated financial statements and supporting schedules for the China Group, adhering to monthly and quarterly closing instructions and SGX listing requirements - Review and verify consolidation packages submitted by subsidiaries to ensure accuracy and compliance with group policies...

Auntie Anne's SG is looking for Accounts Payable / Purchasing 44hours per week, 5 days work. **Salary**: Basic $2,200 - $3,000 **Benefits**: - Annual Increment - Annual Performance Bonus - 13th Month Bonus - Medical and Dental Allowance - Annual Leave - Birthday Vouchers **Job Descriptions**: Accounts Payables - Tracking Receipt of all purchases and...

Roles & ResponsibilitiesAccounts (Primary Role)Handle day-to-day accounting functions including accounts payable and receivable. Match supplier invoices with purchase orders and delivery orders. Perform bookkeeping, bank reconciliations, and maintain accurate financial records. Prepare monthly/quarterly financial reports and assist with budgeting. Ensure...

Accounts (Primary Role)Handle day-to-day accounting functions including accounts payable and receivable.Match supplier invoices with purchase orders and delivery orders.Perform bookkeeping, bank reconciliations, and maintain accurate financial records.Prepare monthly/quarterly financial reports and assist with budgeting.Ensure compliance with company...

**Responsibilities**: - Manage full spectrum of financial and accounting functions, accounts payable - Prepare and review full sets of accounts, and ensure accurate posting of entries and timely completion of accounting tasks - Monthly closing with financial and management reports - Maintain company’s transactions records as per standard...

Accounts (Primary Role) Handle day-to-day accounting functions including accounts payable and receivable. Match supplier invoices with purchase orders and delivery orders. Perform bookkeeping,

**Job Description - Support of Bookkeeping for clients (entries of accounts payable, preparation of expense claims summary etc.) - Support of payroll calculation for clients - Support of payments to clients' suppliers - Liaison with clients (documents collection from clients) - Scan the documents collected from clients and send those files to our staff who...

1.NEED TO HANDLE FULL SET OF ACCOUNTS TILL FINALISATION 2. ABLE TO UNDERSTAND ACCOUNTS OF TRADING COMPANIES 3. NEED EXPERIENCE IN HANDLING ACCOUNTING OF BANK FINANCING LIKE BILL DISCOUNTING, TRUST RECEIPS AND BANK LOANS 4. ABILITY TO WORK OUT TAX PAYABLE BY SMALL TO MEDIUM CORPORATE CLIENTS 5. SOME KNOWLEDGE OF COMPANY SECRETARIAL MATTERS LIKE AGM,FILING...

Responsible for all used cars purchased and are in accordance with the general purchase terms and conditions. Involve in determining the purchase, specifications and conditions of every used car and to ensure every valuation of used car purchase is for the best interest and profit of the company. Monitor car make/model mix and the stock ageing of all used...

COMO Metropolitan Singapore **Property**:COMO Metropolitan Singapore **Position**:Accounts Executive **Base Location**:Singapore **Department**:Finance **Reporting to**:Accountant **Tasks/Responsibilities** **Accounts Payable Function** - Processing of creditors' invoices. - Account for and audit all purchase orders receive records and suppliers' invoices...