Assistant Accountant

Job Description & Requirements Recording financial transactions in accounting software Processing invoices, payments, and receipts Assisting with accounts payable (AP) and accounts receivable (AR). Reconciling bank statements and financial records. Maintaining general ledgers and financial documentation Assisting in payroll processing by preparing payment...

**8XPAND** is an innovative digital consultancy headquartered in Singapore. Since 2008 we have been helping companies grow, established brands and reimaging their businesses by building innovative digital solutions empowered by the latest technologies. **Job Description**: - Supporting the accountant team - Collaborating with these teams to work on various...

Job Description: Accounts Assistant Intern We are seeking an Accounts Assistant Intern to join our finance team. As an intern, you will have the opportunity to gain practical experience and develop a strong foundation in accounting and finance. You will work closely with the accounting team, supporting various financial tasks and contributing to the smooth...

**Responsibilities**: - Manage accounts payable and receivable processes, ensuring timely payments and collections. - Reconcile bank statements and maintain accurate financial records. - Ensure the accuracy and completeness of all financial transactions. - Track budget performance and report variances to management. - Maintain and manage client accounts,...

Handle full sets of accounts including AR, AP, GL and fixed assets registered. - Matching and checking of vendor’s Invoices, DO, PO - Transaction posting of supplier invoices and expenses - Data entry of receipts - Vendor creation and updating vendor master records - Prepare financial reports and accounting statements for subsidiary - Prepare & File...

**Responsibilities**: - Perform AP function - Perform data entry & monthly closing procedures in the SAP system. - Assist on quarterly GST preparation - Coordinate with other department on monthly stock aging review - Support in month end and year end closing - Maintain supporting documents required for year-end audit purposes - Any other duties as...

**Responsibility**: - Manage accounts payable and receivable processes, ensuring timely payments and collections. - Reconcile bank statements and maintain accurate financial records. Ensure the accuracy and completeness of all financial transactions. - Track budget performance and report variances to management. - Maintain and manage client accounts,...

Handle full sets of accounts including AR, AP, GL and fixed assets registered. - Matching and checking of vendor’s Invoices, DO, PO - Transaction posting of supplier invoices and expenses - Data entry of receipts - Vendor creation and updating vendor master records - Prepare financial reports and accounting statements for subsidiary - Prepare & File...

**Responsibilities**: - Process accounts payable invoices and ensure accurate and timely payments - Prepare and issue invoices for accounts receivable - Reconcile vendor statements and resolve any discrepancies - Assist with month-end closing activities, including preparing journal entries and reconciliations - Maintain accurate and up-to-date financial...

**Position Summary**: - Accounts Receivables - Accounting software experience - Accounts Receivables **Responsibilities**: - Responsible for accounts receivables function - Processing and recording invoices into system - Follow up with customers on payments - Perform data entry (AR) & monthly closing procedures in the SAP system - Provide support in month...