Accounts Assistant X 2

European semiconductor mfr. and wholesaler of a unique high-end electronic components, machinery and equipment. The role Provides daily financial and admin. support to international finance teams including accounts payable, invoicing, budget drafting, procurement. **Responsibilities**: Data entry of suppliers’ bills into accounting system Handles sales...

Responsibilities - Assist to prepare full set of management accounts - Assist to prepare financial statements and corporate tax computation - Assist to prepare and submit corporate and individual income tax return - Assist to prepare and submit quarterly GST return - Assist to prepare payroll and submit CPF **Requirements**: - Min. 1 year experience in...

**Job Duties & Responsibilities** - Loading, unloading, and delivering items to offices in a safe and timely manner - Sort items before delivery and review items after delivery to ensure that orders are complete - Assist in pickups and inbound items to the warehouse - NO timeslots, COD, 2nd wave etc. - Must own an Android phone and tech-savvy to use the...

2 years exp **Roles & Responsibilities** - To check, record and post sales by outlets - Reconcile receipt against sales - Fixed assets register - Update balance sheet schedule - Any other ad-hoc duties when required **Requirements**: - Ability to communicate in English and Mandarin (Able to understand & speak in Cantonese will be an added advantage to...

**Job Duties**: - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations **Job brief** We are looking for an ambitious **Junior Accountant** to provide support to the financial department by managing daily accounting...

Process Accounts Receivable and Accounts Payable assignment (Record transactions, liaise with third-party providers, and suppliers, require the statement of account from vendors by end of the month). - Check on staff claims and ensure proper receipts/documents are submitted with proper authorization. - Liaise with Shared Service Team (Based in KL), review...

Industry - AutomotiveCity - SingaporeProvince - Central SingaporeCountry - SingaporePostal Code - 573960- Process Accounts Receivable and Accounts Payable assignment (Record transactions, liaise with third-party providers, and suppliers, require the statement of account from vendors by end of the month). - Check on staff claims and ensure proper...

**Re**sponsibilities** - Prepare full set of management accounts - Prepare financial statements and corporate tax computation - Prepare and submit corporate and individual income tax return - Prepare and submit quarterly GST return - Prepare payroll and submit CPF **Requirements**: - Min. 2 years’ experience in accounts - Keen to learn and possess...

We are a local based M&E company in the facilities management/construction industry. You will be working with team of project staff/accountants.Responsibilities:Checking, matching and keying in of supplier's invoices. Ensure completeness of sales invoices and their accuracy in the accounting systemChecking supplier/subcontractor invoices against company...

Job Description:Accounts Payable (AP)Handle vendors inquiries, verify vendors accounts by reconciling monthly statements and prepare paymentIssue COD paymentReview and match all invoices with Purchase Order and Goods Received Notes, and update invoices into systemMaintain copies of payment vouchers, invoices or correspondence necessary for filingOther ad-hoc...