Junior Account Officer

Job Responsibilities: - Verify and match invoices received and ensure that all supporting documents are attached - Update invoices and payment information into accounting system - Assist in monthly AP Aging Analysis for Directors' meeting - Prepare AP reconciliation - Prepare payment schedule for cash budgeting - Process and prepare payment for all vendor...

Job Responsibilities: - Prepare payment schedule for cash budgeting - Prepare AP reconciliation - Verify and match invoices received and ensure that all supporting documents are attached - Process and prepare payment for all vendor invoices, employee's expense reimbursements and petty cash - Update invoices and payment information into accounting system -...

Ensure timely submission of quarterly Group consolidation reporting package via DIVA System - Supervise daily operation accounting functions. e.g., Account Receivable, vendor payments, cash and bank transaction and inter-company - Assist and review cash flow management with all subsidiaries include credit risk management - Review the management and financial...

ob Responsibilities: - Verify and match invoices received and ensure that all supporting documents are attached - Process and prepare payment for all vendor invoices, employee's expense reimbursements and petty cash - Update invoices and payment information into accounting system - Prepare payment schedule for cash budgeting - Prepare AP reconciliation -...

Job Responsibilities: - Prepare full set of managements accounts - Prepare payroll and submit CPF - Prepare and submit quarterly GST return - Prepare and submit corporate and individual income tax return - Prepare unaudited financial statements and corporate tax computation - Other administrative duties assigned Job Requirements: - With relevant working...

Job Description & Requirements **Responsibilities**: - Handle full set of accounts: AP, AR, GL, bank reconciliations - Prepare and submit quarterly GST filings - Generate monthly Profit & Loss (P&L) statements and Balance Sheet - Assist in month-end and year-end closing - Prepare payment vouchers, issue invoices, and handle receipts - Liaise with suppliers...

**Responsibilities**: - All AP and AR matters - Business expenses and petty cash claims - Customer sales and suppliers end-to-end processing - Collaborate with Sales, Operations and Support Team - Handling client's enquiry via phone - Maintaining and updating customer databases - Calendar management - Managing the production of marketing and training...

Job Responsibilities Reporting to Head of Finance & Admin and working closely with our accounts and admin team, you will be responsible for: Job Scope: Petty cash for Admin office replenishment and top up of petty cash float including entries into system Banking of cash and cheques to the Banks Assist with incoming mails from letterbox, eg scan copy of...

Roles & Responsibilities :Performing day to day accounting data entriesHandle full spectrum of Accounts Payable, including payment processing of suppliers' invoicesHandle full spectrum of Accounts Receivables, including sales/cash reconciliationsAssist in Monthly Closing, Bank Reconciliation, GST and Audit mattersAny other ad-hoc duties as...

If you have an interest in food and love a flexible part time job or 2nd job, this job is for you! We are looking for friendly individuals who enjoy meeting new people and hosting! You will be required to work as private chef for our catering events. We pay you to learn to cook paper thin French crepes, interact with friendly guests and be part of someone's...