Accountant

**Responsibilities** - Maintain full set of accounts and ensure timely, accurate month-end closing - Handle day to day account operations and be responsible for accounting processes and tasks - Assist in the preparation of monthly management reports - Reconcile intercompany balances/transactions and ensure key accounts are performed and reviewed - Prepare...

**Responsibilities**: - Maintain full sets of books for activities such as: Prepare and maintain accounting journals for GL, AR and AP Prepare and maintain schedules and reconciliations of Balance sheet items Assist in GST related matters including quarterly GST submission to IRAS - Work closely with management to process payments to suppliers - Raise...

**RESPONSIBILTIES** - Your responsibilities will include (but will not be limited to): - Document financial transactions by entering account information. - Verify, allocate, post, and reconcile transactions. - Support month-end and year-end close process - Preparation, submission and filing of GST returns - Preparation of Audit Schedules and liaising with...

Process sundry suppliers’ invoices and payments including staff claims. - Responsible for day-to-day accounts receivable duties including cash management. - Daily updates of journal entries into accounting system. - Perform reconciliations and assist in monthly reporting. - Compile and analyze financial information to prepare financial statements, post...

Able to work in teams and support the Managers/Team Heads - Able to communicate effectively with departments to ensure a timely completion of work - Handle other accounting duties or assignments - Handle other ad-hoc duties or assignments **Requirements**: - Diploma / Degree in Accountancy or equivalent - Minimum 1 year of accounting experience, including...

**Key Responsibilities** The Accounts Executive reports to the Accountant. Assists the Accountant to process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to...

Key Responsibilities: Manage daily accounting operations, including processing transactions, invoicing and maintaining accurate records for multiple F&B outlets. Perform month-end and year-end closing activities, ensuring financial reports are prepared on time. Reconcile bank statements, supplier accounts, and other financial records to ensure...

Process sundry suppliers’ invoices and payments including staff claims. - Responsible for day-to-day accounts receivable duties including cash management. - Daily updates of journal entries into accounting system. - Perform reconciliations and assist in monthly reporting. - Compile and analyze financial information to prepare financial statements, post...

**Responsibilities**: - Assist Accounts Department to manage accounts receivable and payables. - Raising of Purchase Receive - Preparation, filing and sorting of documentations. - Perform any other ad-hoc task upon request **Requirements**: - Minimum Higher Nitec in Accountancy with 1 year of relevant working experience. - Preferably with SME working...

1. Verify and update invoices into system 2. Generate and provide outstanding AP reports 3. Maintain and update records in system upon making payment/ issuance of cheque 4. Reconcile with suppliers’ Statement of Accounts 5. Justify and resolve discrepancies/disputes and, issue debit or credit notes 6. Generate the managerial accounts of clients which...