Finance Assistant

1 year exp **Roles & Responsibilities** - **Hotel Accounting Finance Officer**: - Job scope to handle AP and IA - Accounts payable and Income Audit. - Multitasking required - this is the new norm in hospitality - Handle daily compliance packs that has to be completed by hotel operations - Ability to work well under pressure and independently - Good CAN DO...

Join Clarus Marketing Pte Ltd and grow your career with us We're looking for a detail-oriented Finance Admin to support daily accounting and administrative tasks in a dynamic environment.ResponsibilitiesHandle data entry for invoices, payments, and expense claimsAssist in maintaining accurate financial and accounting recordsSupport the preparation of...

Job SummaryJoin Clarus Marketing Pte Ltd and grow your career with us We are looking for a meticulous and responsible Finance Executive to handle daily accounting and financial operations.ResponsibilitiesHandle full sets of accounts (AP, AR, GL, bank reconciliation)Prepare monthly financial reports and assist in budgetingManage invoices, payments, and...

Review accounting transactions and journal entries done by accounting staff and ensure accuracy of the transactions and entries. **Work closely with the Sales Secretary on the calculation of sales**: - 工作描述: Review accounting transactions and journal entries done by accounting staff and ensure accuracy of the transactions and entries. - Work closely...

Job Responsibilities: - Preparation of reports and memos for management and Finance - Raise claims with suppliers for incorrect products received, defective products and shortages - Assisting in warehouse material management - Order Management including timely system maintenance and update of quantity, price and shipment details - Any other ad-hoc...

Job Responsibilities: - Daily perform of processing on inventory transaction - Data entry for AP invoices trade, non-trade and staff claims related - Responsible for counting physical inventory on site (including outlets and warehouses) - Reconciling online data with the physical counts and to maintain the Navision that involves all cost related stock...

**Responsibilities** - Consolidate monthly orders from SG managers. - Issue POs to suppliers ensuring accuracy of price, description and quantity. - Manage orders and update quantity, price, and shipment details on time. - Monitor orders from PO issuance to shipment, ensuring timely arrival and good condition of goods. - Determine final shipment mode based...

Job ResponsibilitiesHandle daily accounting operations, including accurate record-keeping, filing, and maintaining financial transaction records.Process supplier invoices, prepare payments, record petty cash and credit card transactions, and reconcile AP Ledger balances with vendor statements.Prepare and issue customer invoices, record receipts, monitor AR...

**Responsibilities** - Responsible for counting physical inventory on site - Reconciling online data with the physical counts to maintain Navision that involves cost related stock adjustment - Daily perform of processing on inventory transactions - Data entry for AP invoices trade **Requirements**: - Able to work in fast paced working environment - Have...

Job DescriptionPrepare full set of accounts, financial statements and assist in year-end auditsPerform general accounting and finance duties, invoice/PO processing, payment vouchers (P&L / B/S and other financial analysis)Payroll & Submission of CPF and GSTMatching of invoice received with PO, DO & quotationLiaise with clients and suppliersVerify staff...