Accountant (General Ledger)

**The essential responsibilities include**: - Manage the monthly, quarterly and year-end closing activities, including GL journal entries, and preparation of the relevant financial and management reports - Conduct financial analysis of the performance of various business initiatives, provide analyses and commentaries on monthly, quarterly and annual...

Industry/ Organization Type: Manufacturing/ Production (Semicon) - Position Title**:Finance Officer (Accounts Receivable)/ Accounts Assistant (Accounts Receivable)**: - Working Location: Tampines (Company transportation provided) - Working Hours: 5 days (Monday-Friday, 8 AM-5 PM) - Duration: One-year contract (Full commitment for the entire period is...

Accounts Receivables (AR) and Accounts Payable (AP) duties (Full set of accounts) - Monthly closing of accounts and P&L reports, journal entries, general ledger, balance sheet & stocks etc. - Prepare SOA & follow up on overdue payments. - Liaising with suppliers on quotations. - Other general office duties. **Requirements**: - Min. 2 years of accounts...

**Responsibilities**: - Manage accounts-related matters such as passing journal entries, posting to the general ledger, preparing a trial balance and final accounts, year-end adjustments, depreciation provision, bank reconciliation, control accounts, limited company accounts, statement of comprehensive income, statement of cash flows, liaise with the...

**Responsibilities**: - Manage accounts-related matters such as passing journal entries, posting to the general ledger, preparing a trial balance and final accounts, year-end adjustments, depreciation provision, bank reconciliation, control accounts, limited company accounts, statement of comprehensive income, statement of cash flows, liaise with the...

Job Description:To handle full set of accounts including preparation of General Ledger, AR, AP, Balance sheet, P&L for monthly and yearly reportingHandle receipts, payments, claims and record into the accounting system on a timely basisMaintain monthly and yearly schedules for management & auditPreparation of bank reconciliation reports & reconciliation of...

**About the role**: To maintain and control full set of accounts for the Ultimate holding company and its subsidiary(s) which requires the Operational aspect of accounting knowledge. Reporting will cover the month-end closing of the Corporate books, reconciliation, PL & BS schedules, quarterly GST submission, corporate tax computation and year-end audit...

Key ResponsibilitiesAccounts Payable (AP)Process and verify supplier invoices, ensuring accuracy and compliance with company policies.Prepare payment runsReconcile supplier statements and follow up on discrepancies or outstanding documents.Maintain proper filing of invoices, payment vouchers, and supporting documents.Assist in monitoring expenses and...

**Responsibilities**: - Assist in AR billing and notify patients or payors on payment arrangements. collection of fees, claim receipts posting and updates are performed promptly. - Support inquiries and feedback on patient-related/pertaining vendor invoices/payments. - Data entry & processing of vendor invoices and staff claims. - Process payment &...

Maintaining the billing system - Generating delivery order, invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...