Accounting Officer

1 year exp **Roles & Responsibilities** **Job Description**: - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing...

**The Senior Accounts Receivable Officer** plays a vital role in ensuring the company's financial health by overseeing the timely collection of customer payments and maintaining accurate accounts receivable records. This position requires a detail-oriented individual with strong analytical and communication skills, familiar with Singaporean accounting...

Industry/ Organization Type: Manufacturing (Electrical & Electronics) - Position Title**:Accounts & HR Officer/Accounts & HR Executive**: - Working Location: 5 min away from Kaki Bukit MRT - Working Hours: 5 days (Monday to Friday, 8.00 am to 5.00 pm) - Salary Package**: Basic + Performance Bonus**: - Duration: Permanent **Key Responsibilities** - Ability...

**Accounts & Admin Officer (AR) Job Summary:**Salary: $2400Working days: Mon-Fri, Sat (once in a month)Working Hours: 9am – 6pmLocation: BedokVariable Bonus (2months)9 days AL (UP to 14days)Responsibilities:Handle AR dutiesReconciliation and explanation of monthly debtors ageing and collections of outstanding debtsFillingAssist in other ad-hoc...

**Roles & Responsibilities** - Responsible for month end and Year end financial and management reporting - Use Quickbooks softwares - Perform day to day accounting - Process payments in compliance with company accounting policies and procedures using internet banking - Actively engage in posting vendor invoices into the system. - Assist Accounts Payable (AP)...

**Job Highlight** - Generate daily billing by perform matching exercise to ensure the invoices are correctly billed per DO/PO - Review invoices and ensure all supporting documents are fully attached (i.e PO, DO and etc.) - Update daily sales receipts & ensure all payments are accounted & proper posted into AR ledger - Send monthly SOA for all customers -...

**Duties and Responsibilities**: - Responsible to handle full - Responsible for accurate and timely processing of all transactions; - Maintaining sale order and generating the sale invoices, credit control and collection including handling the LC (50%); - Ensure invoices are properly verified by respective departments with project code and approved for...

Other indirect taxes reporting - withholding tax and VAT US GAAP reporting SFRS Statutory and corporate tax reporting Implementation of IRAS' InvoiceNow Other General Ledger functions Corporate Finance assignments for statutory and corporate tax reporting Support of statutory audit and tax audits Support of other Corporate Finance functions Any others duties...

**Working hours**: 8.30am-5.30pm (Mon-Fri) *5 DAY work - Report to Group Finance Manager/Finance Director, - Assists in group consolidation, financial reporting and financial analysis - Assists in preparation of consolidated monthly financial reports, periodic results SGX announcement and annual statutory accounts - Oversee the accounts of subsidiaries...

**Responsibilities**: - Updating Accounts Payable and Receivable - Processing Invoices and Payments - Preparing Payment Vouchers & Cheques - Checking and processing of petty cash and other claims - Keeping track and settlement of advance money given to staff - Receive walk in donors, collect money and issue receipts. - Assist finance officer and act as a...