Accountant #ESY
5000 - 6000 SGDRecruit Express Pte Ltd
• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Propose enhancement on workflows through Visual Basic or AI
• Any other ad hoc assignments
Interested candidates, please email your resume to View email address on mycareersfuture.gov.sg
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
3500 - 4200 SGD
...verify office expenses, staff reimbursement claims, and business travel claims accurately and in a timely manner · Record and park accounting invoices into finance systems (My Finance+ & SAP) · Create and maintain fixed asset records · Prepare and process lease...3000 - 3500 SGD
...Manage fixed asset disposal for leasing fleet Payment Processing • Process HP and leasing drawdowns • Process eGiro payments Accounting & Reconciliation • Perform GL coding • Cash flow monitoring • Cash book reconciliation Customer & Administrative Support...3000 - 3800 SGD
• Ensure suppliers’ invoices and credit notes are processed on a daily basis, accounted for and properly recorded • Ensure accuracy in the cost center and accounts assignment when processing payments • Validate purchase by performing 3 way system matching of invoice, purchase...4000 - 5000 SGD
• Accounting and Bookkeeping Support o Maintain accurate financial records and ledgers. o Process journal entries, reconciliations and month-end closing activities. • Annual Statutory Audit Support o Prepare schedules, documentation and reports required for external...3000 - 4000 SGD
...to vendors and intercompany. • Processing staff expense reimbursement. • Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP • Following up on...2600 - 3000 SGD
...Job Description 1. Account Receivable (Bank / Merchant Statements and Invoices) 2. Monthly merchant bank reconciliation 3. Daily and monthly sales reconciliation (Enagic System and QB) 4. Daily and monthly inventory reconciliation (Physical and QB) 5. E-Payment updates...3000 - 4000 SGD
...schedules, and intercompany balances. Support month-end and year-end closing activities, GST filing, corporate tax preparation, lease accounting entries, and statutory reporting requirements. Interested candidates, please email your resume to ****@*****.***....2800 - 3300 SGD
...finance data clean-up and reconciliation exercises Verify, sort, and organize invoices, receipts, and financial documents Support Accounts Payable (AP) and Accounts Receivable (AR) functions Process supplier invoices and staff claims Perform data entry and ensure...3000 - 4000 SGD
...Singapore head office, handling customers virtually either via voice or video call. • Responsible for servicing corporate customers on account servicing and handling of trade and credit related products enquiries for small businesses. While servicing customers, you are also...3500 - 4000 SGD
...Responsible for accounting processes and tasks, including monthly closing of accounts and account reconciliation. Assist in the forecasting and budgeting exercises. Support CAPEX collation of documents for timely capitalisation. Preparation of income tax and GST submissions...2800 - 3800 SGD
...supplier invoices and ensure timely and accurate payments. Perform invoice verification, matching, and expense coding. Reconcile AP accounts and address discrepancies with vendors. Support month-end closing and maintain proper documentation for audits. Interested...3500 - 4000 SGD
...utilities and intercompany transactions. • Perform daily cash management duties, including bank transfers and posting of receipts to the accounts receivable sub-ledger. • Perform Data Entry into Student Management System (iSAMS) and SAP S4HANA System. • Monitor bank...1800 - 2700 SGD
• Assist with Accounts Payable (AP) and Accounts Receivable (AR) processing for assigned unions • Perform data entry of receipts and payments into the accounting system • Process invoices as per SOP and follow up as and when required • Assist with bank reconciliations...3000 - 3600 SGD
1. Set up of rates and tariffs • Work under the supervision of the Key Account Pricing Specialists to set up tariffs in the DHL Express Billing System (Global Rating Engine – GRE) • Support review of profitability simulations 2. Cross-check of Special rates • Support...3000 - 4000 SGD
...timely collection from customers. Monitor receivables, follow up on outstanding balances, and resolve discrepancies. Reconcile AR accounts and maintain accurate records. Support month-end closing and reporting related to receivables. Interested candidates, please...7000 - 8500 SGD
...finance,business, or a related field · 10 to 15 years of business finance, audit or management reporting experience · Chartered Accountant certification will be advantageous Interested candidates, please email your resume to ****@*****.*** Anna...5000 - 7000 SGD
• Review books of accounts for the SPCs under the fund structure as per applicable IFRS /GAAP to enable calculation of quarterly NAV. • Consolidate IFRS reporting package and annual accounts for statutory audit. • Ensure all regulatory time lines related to financial results...2800 - 3200 SGD
...daily mail for the respective departments. • Assist in the scanning of bank statements and other related documents for clients with accounting work with us. • Assist in the scanning of standard letters or correspondences eg letters from IRAS, SBF etc. 2. Secretarial...3000 - 4000 SGD
...Various accounting roles in Islandwide! Temporary / Contract / Permanent hire; Mon-Fri 8.30am to 6pm Handle daily accounting and data entry duties Process invoices, payments, receipts, and expense claims Prepare and issue invoices to clients/customers Perform bank...2600 - 3200 SGD
...Provide administrative and operational support to Business Development Officers in managing vehicle financing applications and customer accounts. • Liaise with car dealers, customers, and internal stakeholders to facilitate smooth processing of vehicle financing transactions....3000 - 4000 SGD
...Major Duties and Responsibilities ~ Invoice Processing (Accounts Receivable (AR) / Accounts Payable (AP) ) Process AP invoices (PO Invoices, Direct Invoices ) accurately and promptly in Synergix (ERP) and related platforms (e.g., RPA tools, InvoiceNow, and approval systems...3000 - 4000 SGD
-Monitor, maintain and order office supplies and equipmentbut not limited to Stationaries, Groceries, Medications, Pantry items, toner -Monitor and maintenance of existing office facility andequipment -Vendor management such as but not limited to cleaning, pestcontrol, planter...2500 - 3000 SGD
...operating procedures to minimize delinquency and ensuring compliance with the firm’s guidelines • May be required to prepare statement of accounts, monthly ageing reports and/or any other adhoc reports as requested • Maintain ‘live’ or up to date status reports, and provide the...4000 - 5000 SGD
...issues to the internal Legal team for further review. Prepare, coordinate, and manage global banking documentation, including bank account opening, closing, mandate updates, and signatory changes. Support global bank guarantee applications and ensure all supporting...2400 - 2800 SGD
Accurately entering customer and vehicle registration details into the CRM portal. Preparing documentation and assisting with LTA vehicle registration processes. Handling COE-related matters and updating On-Board Unit (OBU) details in the system. Setting up vehicle...4000 - 4500 SGD
...process • Perform giro collection & credit card recurring for GI products • Perform credit card charging for GI products • Perform accounts reconciliations and allocations • Resolving customer queries and enquiries in relation to their accounts • Timely in clearing...4000 - 5000 SGD
• Assist the Consultants in sales support work • Work with Consultants / Bankers to arrange medical booking, preparation documentations and obtain financial documentation and KYC requirements • Attend client’s medical examinations or other client’s meetings in Consultant...2500 - 2800 SGD
• Support registrations and renewals • Process SkillsFuture submissions and claims, including preparation and filing of supporting documents • Assist with internship applications and coordination with local institutions • Support tracking and maintenance of Continuing ...3000 - 3300 SGD
1. Support General Price Increase (GPI) Exercise • Assist in compiling monthly incentive plans for Global Customers’ GPI review. • To clarify pricing terms. 2. Maintenance of Rates • Support rate setup or updates in Express Billing • Assist in the central implementation...3500 - 4500 SGD
Pre-Processing Checks for Payments Verify that all required approvals have been obtained and that instructions from the Business comply with the client’s signing mandate and established procedures. Escalate any procedural deviations identified. Scope includes Payments...
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