Accountant

About the Company: Azure Consulting is a small start-up accounting company, we provide full set accounts and business consulting services. We believe in growing in conjunction with our clients; therefore, we strive to provide quality financial services to our clients and cater to what they aspire to be by giving them the necessary helping hand. **Job...

**Summary**: A technology driven logistic company with a focus on providing Last-Mile Delivery and Fulfilment services in Singapore. We constantly innovate and evolve to meet the changing landscape of the E-commerce ecosystem. **Roles & Responsibilities**: - Issuance of sales invoice and credit notes - Reviewing accounting data entries - Following up...

**Role and Responsibilities**: **Oversee the full spectrum of Accounts Receivable, Payable functions and handle the full set of accounts** **A. Receivables and Collection** - Ensure that all invoices and supporting documents are prepared and sent to customers in a timely and accurate manner, based on sales agreement and customer requirements. - Perform...

The Accounts Executive assists the Finance Manager in all finance-related operations Key Responsibilities - Run day-to-day operations related to accounts payable and/or receivable - Liaise with vendors and/or customers to address financial requests and queries - Prepare GST schedule as required - Preparing of commission - Handle accounting functions related...

Accounts AssistantWorking Days: 5 Day A weekWorking hours: 8:00am-5:45pmWorking Location: Pandan RoadSalary: $2500 - $3000 (Depends on experience)Company transport will be provided for employees who opt for the 8:00am – 5:45pm working hours .Morning pick-up is available island-wide, while evening drop-off points are limited to Clementi MRT and Jurong East...

ResponsibilitiesMaintain daily accounting duties including Accounts Payable, Accounts Receivable, General LedgerKeep track daily cash sales bank in and delivery sales transactionsUpdate and maintain of bank reconciliationLiaise with suppliers for monthly statement and incorrect amountPrepare Bank Reconciliation & issue chequesAssist in quarterly GST...

**Responsibilities** - Responsible in handling Accounts Receivable and Accounts Payable. - Assist in cashflow planning, ensure accurate update of bank records and reconciliation. - Assist in monthly general ledger journals, schedules and closing activities. - Other ad-hoc duties as assigned by the supervisor. **Requirements**: - Experience in accounting...

The accounts payable analyst performs support tasks and activities in the accounts payable function. The position includes validating supplier invoices to system purchase orders to make sure our suppliers are paid timely. This position will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and...

RESPONSIBILITIES - Handle full set of accounts closing - Posting of trade and non-trade bills & process payments online - Prepare Quarterly GST and Reconciliation - Update Daily Cash flow - Review AR invoices & Update AR Receipts - Liaising with banker for any banking matters, online transactions, LC etc. - Liaising with auditors, tax agent, corporate...

Matching of invoice supporting documents - Data entries for AP invoices - Payment Voucher and Cheque preparations to suppliers & staff reimbursement - Filling and scanning of account documents - Administrate and manage office administrative work - Ad-hoc duties assigned by supervisors **Requirements**: - Able to commence work immediately - Able to work...