Jobs: accounts assistant gmp group

ResponsibilitiesEnsures billing and invoices processes are in compliance with Accounting StandardsGenerating billings or invoicesEnsuring billings and invoices are records accurately and timely Assist in the month-end closing processResponsible for reconciliation of accountsPrepare GST filing on the output taxes Involve in ad-hoc tasks and projects as...

Responsibilities:-Generating billings related to related companies/non-tradeEnsures that billings processes are in compliance with Accounting Standards, GAAP and SOXliaise with credit analyst on unidentified receipts so as to be able to apply them to the correct customerassist in the month-end closing processresponsible for reconciliation of accountsprepare...

ResponsibilitiesSupport all the expense claims verification and processing (as Primary Processor)Prepare and process journal uploadPrepare reports for inter-company billingAssist and support other inter-company billingAccounts Payable Posting SAP Migration Support & Ad-hoc TaskSupport ad-hoc tasks as assigned for SAP project and other...

ResponsibilitiesPrepare full sets of accounts, audit and tax schedulesPrepare monthly management reports and presentation materialsPrepare quarterly consolidation reporting package for submission to Group Finance teamPrepare periodic tax return filings for both direct and indirect taxesPerform Financial Planning & Analysis (FP&A) for ad hoc projects...

12-month contract - Accounts Payable AssistantResponsibilities. Daily Functions- Process claims timely and independently- Handles internal staff enquiries relating to Travel and Entertainment policy and resolves issues independently- Accounting for staff claims- Reconciliation of internal accounts- Performs backup for vendor invoices payment. Preparation of...

Roles & Responsibilities12-month contract - Accounts Payable AssistantResponsibilities· Daily Functions- Process claims timely and independently- Handles internal staff enquiries relating to Travel and Entertainment policy and resolves issues independently- Accounting for staff claims- Reconciliation of internal accounts- Performs backup for vendor...

The Assistant Accountant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals,...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

Roles & ResponsibilitiesThe Assistant Accountant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

Job ResponsibilitiesUnder the supervision of the Manager, Accounting & Finance, the Accounts Assistant is responsible for the full spectrum of activities in account receivables of the company.Ensures that the billings and receipts application processes are in compliance with Accounting Standards, GAAP and SOXResponsible for generating billings related to...

Roles & ResponsibilitiesJob DescriptionDuties & Responsibilities• Responsible in handling Accounts Receivable and Accounts Payable• Assist in cashflow planning, ensure accurate update of bank records and reconciliation• Assist in monthly general ledger journals, schedules and closing activities• Other ad-hoc duties as assigned by the...

12-month contract - Accounts Payable AssistantResponsibilities.Daily Functions -Process claims timely and independently-Handles internal staff enquiries relating to Travel and Entertainment policy and resolves issues independently-Accounting for staff claims-Reconciliation of internal accounts-Performs backup for vendor invoices payment.Preparation of...

ResponsibilitiesPrepare full sets of accounts, audit and tax schedulesPrepare monthly management reports and presentation materialsPrepare quarterly consolidation reporting package for submission to Group Finance teamPrepare periodic tax return filings for both direct and indirect taxesPerform Financial Planning & Analysis (FP&A) for ad hoc projects...

ResponsibilitiesReport to the Finance Manager and supervise the day-to-day financial operationsPrepare monthly/quarterly/ yearly management, group consolidation & financial reporting with accuracy and integrity.Assist in planning, budgeting and forecasting activities with business partnersResponsible for month-end closing activities such as...

ResponsibilitiesPrepare and update the accounting policies for group companies in the Asia Pacific (AP) region.Prepare and update the guidelines for tax audit in the AP region.Summarize and update the company law, tax law, etc. related to financial and tax accounting in the AP region.Prepare the closing report and business plan report submitted to MD.Prepare...

ResponsibilitiesResponsible to complete full set of accounts Liaise with Auditor for auditing of accountsTax computation.Submission of GSTHR and administration function (filing, taking calls)RequirementsMinimum diploma in Accounting1-2 year(s) in accounts functionsWe regret that only shortlisted candidates will be notified.GMP Recruitment Services (S) Pte...

ResponsibilitiesHandle full spectrum of Accounts Payable function includingPerform day to day Accounts Payable transactions including verifying and inputting journal entries into SAP systemMatching of invoices with proper approvals for payment processingLiaise closely with counterparts in Asia Pacific and assist in monthly closing of accounts for Asia...

Job ResponsibilitiesReport to the Finance Manager and supervise the day-to-day financial operationsPrepare monthly/quarterly/ yearly management, group consolidation & financial reporting with accuracy and integrity.Assist in planning, budgeting and forecasting activities with business partnersResponsible for month-end closing activities such as...

Job Scope. Performing Monthly Bank Reconciliation. Booking and Processing of Vendor Invoices. Performing Sales Billings, Debit & Credit Notes. Handling GST Reports. Tracking Monthly Expenses. Maintaining Accurate & Timely Closure of Accounts. Assist in Office AdministrationRequirements. Minimum Diploma in Accountancy. Possesses 1 - 2 years of...

Job Responsibilities:Process local and foreign vendors' invoices in accordance with company's policiesHandle vendor enquiriesResolves billing discrepancies and disputesManage electronic invoices verification workflowPrepare Payment RunsManage Vendor master dataMonth end closing prepayments and accruals entriesWithholding Tax filingQuarterly Audit schedules...