Accounting Controller

**Job Description**: - Complete full set of accounting duties (AP, AR, and credit control) - Manage petty cash and bank reconciliation - Close monthly account - Report GST quarterly - Ad-hoc duties **Requirements**: - Prior experience with full set of accounts - Able to work independently - Basic knowledge of Excel

5 days work week - Location: West - Joo Koon [Engineering Industry] **Job Scope**: - Manage all accounting operations, including Billing, Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), Cost Accounting, Inventory Accounting, and Revenue Recognition. - Coordinate and direct the preparation of the budget and financial forecasts, as well...

**Responsibilities**: - Ensure timeliness, accuracy and completeness of month-end close, hard-close, fast-close and year-end close processes of designated business divisions. - Prepare/review and analyze monthly management and financial reports. - Prepare/review internal and external schedules/reports as required. - Prepare/review cash flow forecasts and...

Responsibilities A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels. Identify opportunities for process improvements within the accounts receivable function. Evaluate and establish credit control for new and existing customers. Review credit terms and conditions and make recommendations for...

**The Role**: This position will be responsible for ensuring robust internal controls and compliance within Group Finance. You will be tasked to assess effectiveness of finance controls, mitigating current and evolving risks and in so doing enhancing the controls culture within the organization. **Responsibilities**: - Perform Finance Control and...

**Responsibilities** - Process SAP Accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system. - Process Payments and receipts by checking against evidence and company’s...

**Mon-Fri, office hour**: - **Raffles Place**: - **$4500 - $5500** **Main Responsibilities**: - Ensure that all Treaty Statement of Accounts from Brokers/Cedants are furnished and booked on a timely and accurate basis - Handle Treaty Technical accounts(both Inwards and Outwards): - Prop Treaty: Checking/booking SOA, Estimates Premium, Profit Commission,...

**Responsibilities** - Handles full sets of accounts including journal entries, prepare all accounts schedules to ensure accurate and timely provision are made for monthly expenditure, fixed assets, accruals, month end closing and year-end audit activities - Record invoices & prepare payment to supplier - Prepare intercompany billing - Ensures company...

Great career exposure - Good remuneration package - Convenient working location **As an Assistant Manager, Technical Accounting (Credit Control), you will be responsible for the following duties**: - Statement of Account reconciliation for both inbound and outbound Fac and treaty contracts - Coordinating and monitoring past-due balances with cedent and...

**Credit Control and Accounts Executive** - Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts. - Follow up and communicate with customers. - Maintain and update particulars and credit limits of customer accounts in SAP. - Monitor daily sales transactions for credit holds in SAP and...