Accounts

**Responsibilities**: - Manage the full set of accounts, include reviewing and posting of all journal entries - Ensure that Account Receivable/Payables Sub Ledgers to General Ledger and the bank accounts to the bank statements are reconciled - Prepare monthly and yearly management reporting package, including financial statements, relevant schedules and...

Verify supplier invoices - Prepare GIRO payment for supplier, staff claim and petty cash - Work closely with project department to follow up the project status. - Prepare monthly bank reconciliation statement - Perform data entry into accounting system - Maintain proper accounting records and documentations for audit - Any other ad-hoc duties which may be...

**Responsibilities**: - Responsibilities: - Assist in managing accounts receivable and payable. - Reconcile supplier's statement of account to the Company's remittance advice. - Processing supplier payments and ensuring all transactions are properly posted into accounting software on daily basis. - Match customers' remittance advice to the Company's...

**Job Descriptions** - Handle full set of accounts - Handle Accounts Receivable & Accounts Payable, GST & General Ledger - Liaise with external auditors on audit schedule preparation and audit queries - Data entry and filing of accounting documents - Other ad-hoc duties assigned **Job Requirements** - Min. Diploma in Accounting/Finance or any relevant...

**ACCOUNTS EXECUTIVE** Roles & Responsibilities - Able to handle the day-to-day transactions - Handle accounts receivables and accounts payable - Monthly account reconciliation including bank reconciliation - Assisting quarterly GST reporting - Support invoicing and other administrative work. - Manage ad-hoc task assigned by superior **Requirements**: -...

**ACCOUNTS EXECUTIVE** Roles & Responsibilities - Able to handle the day-to-day transactions - Handle accounts receivables and accounts payable - Monthly account reconciliation including bank reconciliation - Assisting quarterly GST reporting - Support invoicing and other administrative work. - Manage ad-hoc task assigned by superior ...

ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security, defense, and aerospace...

Verify supplier invoices - Prepare GIRO payment for supplier, staff claim and petty cash - Work closely with project department to follow up the project status. - Prepare monthly bank reconciliation statement - Perform data entry into accounting system - Maintain proper accounting records and documentations for audit - Any other ad-hoc duties which may be...

Handle the full spectrum of finance & accounting matters, including management reporting, taxation & monthly/annual accounts closing. - Inter-company transactions and reconciliations - Corporate Secretarial matters - AR - Invoice/receipt entry, Invoice report printing, Statement of Account, Credit control, Ageing Receivable Report - AP - Bills / SOA...

2 years exp **Roles & Responsibilities** - 5 working days. 9am to 6pm. - Pay up to $5K depend on qualification and experience. - Working Location at Jurong East Tradehub 21. **Job Requirements**: - Minimum SPM Cert or Higher. - Provide on-job training for first 3 months. - At least 2 years in handling Full Set Accounts. - Knowledge of Bookkeeping and...