Audit Assistant

Key Responsibilities: Assist with the consolidation of monthly management accounts for multi-currency entities within the group. Support the elimination of intercompany balances and transactions, prepare group-level journals and consolidation adjustments. Work closely with local finance teams to ensure accurate and timely reporting. Prepare the statutory...

Handle full sets of accounts including AR, AP, GL and fixed assets registered. - Matching and checking of vendor’s Invoices, DO, PO - Transaction posting of supplier invoices and expenses - Data entry of receipts - Vendor creation and updating vendor master records - Prepare financial reports and accounting statements for subsidiary - Prepare & File...

**Responsibilities**: - Prepare payment to sub-contractors and suppliers - Check summary payment, prepare and send monthly statement of account with follow-up payments - Check and verify all invoices and delivery order before payment - Ensure proper record on monthly payment for GIRO expenses, staff claim and petty cash - Prepare monthly bank reconciliation...

To assist in statutory audit of private companies and non-for-profit organisations. - To assist in performance of compliance audits. - To assist in financial reporting standards and auditing standards for audits. - To assist in audit planning. - To perform walkthrough test and test of controls - Preferably starting from end of September onwards **Job...

To assist in statutory audit of private companies and non-for-profit organisations. - To assist in performance of compliance audits. - To assist in financial reporting standards and auditing standards for audits. - To assist in audit planning. - To perform walkthrough test and test of controls - Preferably starting from July 2025 onward **Job Types**:...

**Title**: Accounts Assistant - Accounts Payable **Responsibilities**: - Manage and process invoices from various vendors as well as handle payment inquiries - Address pending invoices and resolve payment rejections - Liaise with Global Master Data Team for vendor creation in Microsoft Dynamics - Process China payments and coordinate with the Chennai...

Assist in Balance Sheet Account Reconciliation Assist in audit and tax filing Assist in budgeting and financial analysis Assist in the month end closing activities Other finance related jobs Billing of vendor invoices in the system Processing of vendor payments on time Invoice issuance Monitor the AR collection and closely follow up the overdue...

Job DescriptionInvolved in month-end and year-end accounts closing, by carrying out accounts reconciliation, preparing accruals and prepayment schedule, and preparing adjustment entries.Assist in GST submission on a quarterly basis and GST reconciliation after financial year-end audit completion.Assist in Accounts Payable to ensure that due dates of vendor...

Industry/ Organization Type: Recreation Club - Position Title**:Accounts and Admin Executive**: - Working Location: Farrer Park - Working Hours: Monday - Friday, 9am - 6pm - Salary Package**:Up to $2,700 + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Handle full set of accounts. - Post journals and prepare monthly financial...

RESPONSIBILITIESDirect Patient Care Provide independent clinical assessment of patients and formulate individualized plans of care within the scope of practice for a Registered Nurse and in consultation with the multi-disciplinary team, referring appropriately for internal or external services as necessary. Perform clinical procedures as required for patient...