Average salary: SG$7,898 /monthly
More statsGet new jobs by email
- ...Roles & Responsibilities Manage accounts payable and receivable functions, ensuring timely and accurate processing Perform monthly bank, petty cash, and intercompany reconciliations Process staff claims and reimbursements, while monitoring company expenses in line...
- ...financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s...
- ...operations. Process monthly / Bi-monthly payroll cycles for 500 to 1,500 employees Generate payroll related reports and uploading of bank files Responsible for statutory payment submissions, such as CPF, government grants, IR8A, IR21 & NS claims Prepare reports for...
- ...Hands-On) Manage full-set accounting for assigned entities Prepare and post journal entries, accruals, and adjustments Perform bank, balance sheet, and intercompany reconciliations Maintain general ledger integrity and supporting schedules Manage accounts payable...
- ...Prepare and issue customer invoices accurately and on a timely basis Monitor receivables and follow up on outstanding payments Perform bank receipt allocations and reconcile customer accounts Support collection efforts and escalate overdue accounts where necessary 2....
- ...Job Description : . Handle full set of accounts including AP, AR, GL and Bank Reconciliations . Perform month-end and year-end closing . Prepare financial statements, schedules, and management reports . Manage GST submission and ensure compliance with statutory...
- ...Assist in month-end and year-end closing, preparing schedules such as fixed assets, prepayments, and accruals. Assist to perform bank reconciliations and balance sheet reconciliations. Assist in GST submission, preparation of unaudited financial statements, and supporting...
- ...& Requirements Job Description Handle the accounting functions to facilitate the closing of the full set of accounts (GL and AR, Bank Reconciliation), supported by an AP executive. Responsible for preparing month-end, quarter-end, and year-end closing schedules....
- ...documentation, and filing. 3. Assist to manage vendor invoices, payments, petty cash, and debtor follow-ups. 4. Assist to perform bank reconciliations and balance sheet reconciliations. 5. Assist in month-end and year-end closing, preparing schedules such as fixed assets...
- ...Oversees the compilation and calculation of the contract assets and liabilities. Financing Maintains good relationship with banks and financial institutions Oversees the weekly cashflow Oversee FP&A including budgeting, forecasting, project performance analysis...
- ...customers, issue statements; Issue the due payment details every month, and track the due payment; 3.Funds management Complete monthly bank and other money funds reconciliation, and cooperate with the headquarters to communicate with local banks; Monitor the use and...
- ...to maintain financial accuracy and internal controls. Responsibilities Oversee a full set of accounts, including AP, AR, GL, and bank reconciliations Prepare monthly financial reports, management reports, and variance analysis Monitor cash flow, budgeting, and forecasting...
- ...Job Scope • Handle daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation. • Ensure accurate and timely financial operations including billings to customers, collections from customers, payments to suppliers, compilation...
- ...Maintain the accounting records of Accounts Payable and Accounts Receivables. Handle Accounts Payable (AP), Accounts Receivables (AR) and bank reconciliation tallying matters. Updating of cashflow report. Prepare journal entries. Perform 3 way matching to ensure proper...
- ...cash book, issue cheque, and payment vouchers to creditors. Prepare monthly sales commission report. Prepare Letter of Credit and bank guarantee for the import shipment. Coordinate with shipping agents and haulers to schedule the shipments and manage the shipping...
- ...Accounting, and Tax Matters Group Statutory Reporting and completion of the Subsidiary Accounts Prepares Annual Budgets, Regular Bank Reporting and Reconciliation Liaises with external or internal auditors Answers financial queries and prepares financial forecasts...
- ...from a rigorous academic program • Experienced candidates who display rigorous analytical skills, whether from investing, consulting, banking, or other problem-solving areas. • Passion for investing and markets, including your personal investments • Bilingual in both...
- ...Ledger.xxx 5. Preparation of Audit schedule(external auditors) 6. Annual returns/AGM filing (submission to regulatory authorities). 7. Bank reconciliation. 8. Balance sheet for audited/unaudited financial statements. 9. Fixed assets listing. 10. Account receivable/...
- ...Company Overview LULU MONEY (SINGAPORE) PTE LTD is a leading non-banking finance company specializing in global money transfer services with two branches across Singapore. Job Summary You will provide friendly, professional customer service while accurately processing...
- ...financial advice and analysis tailored to SME client needs Build and nurture strong professional networks with clients, agents, law firms, banks, and financial institutions to support business development Manage the end-to-end sales process by structuring customized financial...
- ...Oversee cash flow management across jurisdictions Optimize capital structure and funding arrangements between entities Manage banking relationships in multiple regions Internal Controls & Risk Management Develop and implement robust internal control systems across...
- ...Support Finance & Accounting projects and ad-hoc tasks as required Qualifications Minimally a diploma in accountancy, finance, banking or related studies Minimally 1 year experience Keen eye for detail, ability to multi-task Excellent communication and analytical...
- ...Perform accurate and timely data entry for all financial transactions, including accounts payable and accounts receivable. Assist with bank reconciliations and the processing of employee expense claims. Maintain, organize, and update financial records and supporting...
- ...various outlets and perform reconciliation Verify vendor's invoice and update it into the system (MYOB) Process payments and perform bank reconciliation Any other ad-hoc duties assigned Job Requirement Graduated in Professional Cert / Nitec / Diploma in Business...
- ...Perform monthly closing, journal entries, reconciliations; prepare schedules and support audits. · Reconciliation & Controls: Perform bank, AP/AR, and GL reconciliations; ensure internal control compliance; flag irregularities. · GST & Statutory Compliance: Preparation of...
- ...of Accounts Follow-up with client for outstanding payment Verify and process staff claims supplier payment, Accounts Payable Bank reconciliation of AR and AP via Xero accounting system Data entry to Xero for AP invoices Ensure orderly filing of the documents...
- Job Details Starting salary: SGD $3,000 – $3,500 (depending on relevant experience and certifications) Work schedule: 5 days per week (Monday to Friday), 9:00am – 6:30pm Working Location: Central Novena Benefits: 1-month contract performance bonus and annual ...
- ...Accounts Handle full-set accounting, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), GST filing and bank reconciliations Prepare monthly, quarterly, and annual financial statements Manage month-end and year-end closing processes B....
- ...Recording Transactions: Logging daily purchases, sales, receipts, and payments in the general ledger. Reconciliation: Reconciling bank and credit card accounts monthly to ensure accuracy. Accounts Payable/Receivable: Managing invoicing, billing, and tracking payments...
- ...delivery and testing 2) Implement and support digital customer journeys to further improve both customer and employee experience in bank 3) Work with regional country and functional teams to design, re-engineer the process, as well as implement operation solutions 4...
