Group Accountant

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...

**Working day: 5 days per week** **Must have experience in full sets of accounts** **Near to MRT** **Job duties**: - Ensure that all received invoices have the required attachments by cross-referencing them with each other. - Handle vendor invoice processing, employee travel reimbursement, and petty cash payments. - Update the accounting system with new...

Office Equipment SupplierBasic Salary Up to $2,800 + VBMon – Fri | 9:00am – 6:30pmBright Hill (Walking Distance from MRT)Job Responsibilities:Manage full set of accounts, including monthly, quarterly, and yearly closing.Process and record accounts payable, accounts receivable, general ledger entries, and ensure AR/AP modules reconcile with control...

**Monday to Friday - 9am to 6pm** **Job duties**: - Verify the authenticity of incoming invoices by scrutinizing them for necessary attachments. - Manage the entire validation process for vendor invoices, employee travel expense reimbursements, and petty cash disbursements. - Consistently update the financial system with the latest payment and invoice...

Drive Your Career Forward with Vin's Automotive Group – Now Hiring: Credit Control ExecutiveAre you meticulous, analytical, and passionate about maintaining financial stability?Vin's Automotive Group, a publicly listed company on the SGX Catalist Board, is seeking a proactive Credit Control Executive to join our growing team.Be part of a brand that values...

Prepare and issue cheques for supplier invoices - Daily sales recordings and bank settlements - Check full sets of accounts - Process refunds (deposit, subsidy, overpayment) - Prepare monthly bank reconcillation - Inventory management (stock count, requisition of stocks) - Generate and issuance of invoices - Internal billing (eg royalties etc) - File GST...

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...

Description D20 Bishan, Ang Mo Kio, SG - Practice Manager (Cybersecurity Day2 Managed Security)NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things,...

**Who are we?** Lumens Group was founded to address the needs of the new sharing economy. Beginning with car leasing services to our drivers who drive for ride-hailing, Lumens has since grown to become one of the largest fleet operators in Singapore and further expanded into the fintech/payments space and other sectors of the new technology-led...

**Who are we?** Lumens Group was founded to address the needs of the new sharing economy. Beginning with car leasing services to our drivers who drive for ride-hailing, Lumens has since grown to become one of the largest fleet operators in Singapore and further expanded into the fintech/payments space and other sectors of the new technology-led...