Accounts Assistant #67083

Job Description & Requirements Recording financial transactions in accounting software Processing invoices, payments, and receipts Assisting with accounts payable (AP) and accounts receivable (AR). Reconciling bank statements and financial records. Maintaining general ledgers and financial documentation Assisting in payroll processing by preparing payment...

**Singapore Leading Distributor of Electrical Products and Accessories Company** **Assistant Accountant** Basic Salary: SGD 3500 - SGD 4600 Working Hour: Mon - Fri *8AM - 5.30PM Location: Kallang - Report to manager - Finance & Group Accountant - Preparation of consolidation package monthly/quarterly and meeting deadline for Holding Company announcement. -...

**Responsibilities**: - Process accounts payable invoices and ensure accurate and timely payments - Prepare and issue invoices for accounts receivable - Reconcile vendor statements and resolve any discrepancies - Assist with month-end closing activities, including preparing journal entries and reconciliations - Maintain accurate and up-to-date financial...

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...

**Responsibilities** 1) Prepare monthly financial reports and supports cash flow management 2) Responsible for accounts payable and accounts receivable function 3) Prepare GST returns 4) Perform monthly bank reconciliation and sales report 5) Review and process staff claims according to policy 6) Handle petty cash 7) Any adhoc duties as...

Bank Reconciliation - Data Entry AP & AR - Prepare a full set of account - Prepare GST, accounting schedules **Job Types**: Full-time, Contract, Fresh graduate Contract length: 12 months **Salary**: $1,600.00 - $2,400.00 per month Schedule: - Day shift - Monday to Friday

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

**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...

**Responsibilities** - Recording and posting of transactions - Preparation of payments and issuance of cheques - Process all petty cash claims and reimbursements - Liaise with external auditors - Stock inventory checking - Credit controller**-**recovering unpaid money from Customer - Manage Accounts Payable and Accounts Receivable functions - Assist in the...

**T I S P E T R O L E U M G R O U P** **ACCOUNTANT** **MAIN RESPONSIBILITIES**: - Managing company assets and financial expenditures - Investigating and resolving audit findings, accounts discrepancies and issues of non-compliance - Preparing financial documents such as invoices, tax filings, and monthly profit reports - Maintaining files on account...