Finance Assistant

**Responsibilities**: - Perform daily checks on sales transactions, including collections, credit card slips, deposit payments, and vouchers (gift, promo, shopping mall). - Reconcile Pre-GST sales, GST amounts, and ensure all sales invoices are accounted for. - Post and reconcile all receipts (credit cards, NETS, cash, vouchers). - Prepare and submit...

Supporting financial management responsibilities, including the preparation of management accounts, financial and statutory reporting, and ensuring compliance with regulatory requirements. You will assist in the preparation and annual review of budgets and work closely with both internal and external stakeholders. **Requirements**: - A degree in...

**Key Responsibilities** - **Financial Record Keeping**: Assist in maintaining accurate and up-to-date financial records, including invoices, receipts, and financial statements. - **Data Entry**: Input financial data into company systems with precision and ensure the accuracy of entries. - **Accounts Payable/Receivable**: Support the processing of accounts...

**Job Description: Sales and Finance Executive** **Position Overview**: **Key Responsibilities**: 1. **Sales Support**: - Prepare and manage sales quotations, proposals, and contracts for clients. - Assist in sales presentations and meeting preparations, including compiling relevant data and materials. - Support the sales team in tracking leads, updating...

**Key Responsibilities** **Financial Management** - Oversee daily finance operations: AP/AR, general ledger, and team supervision. - Review quarterly GST submissions and annual financial statements. - Prepare cash flow forecasts and financial analyses for internal and external stakeholders. - Coordinate with accountants, auditors, tax advisors, and...

**JOB DESCRIPTION** - Manage and monitor a portfolio of creditors accounts including recording, arrange for and /or prepare payments and attending to all creditors related queries - Ensure timely recording of creditors invoices and payment transactions (local and overseas suppliers) and ensure payments are executed in timely manner - Strict adherence to AP...

Job ResponsibilitiesHandling all accounts receivable matters, not limited to invoicing, record-keeping and account reconciliation.Submit invoices to customers via appropriate channels, such as email or customer portalsFollow-up closely with customers on outstanding invoices, update AR Aging report and provide forecast on collection status.Manage invoices'...

**Responsibilities**: - In charge of account payable function including book keeping of supplier invoices, prepare payments and etc - In charge of staff reimbursement - In charge of inter-company transactions and balances - Prepare credit memo for sales return - Prepare monthly expenses accrual journals - Prepare monthly management reports schedules and...

**JOB DUTIES** - Manage, handle and maintain full sets of accounts, including invoices, accounts receivable, accounts payable, fixed assets, general ledgers and other ad-hoc duties independently - Ensure that all accounting entries and procedures adhere to the company’s standing instruction, including timely issuance of invoices to vendors/suppliers -...

**FINANCE** - Handle full set of accounting transactions involving General Ledger/Accounts Receivable/Accounts Payable of SMCCI and SMCCI Enterprise Pte. Ltd (SEPL) - Handle invoicing matters - Handle bank matters, eg. cash deposit and signatory updates - Month end closing, reconciliation of accounts - Periodic budget monitoring - Prepare periodic GST...