Total 5,423 accounts executive job vacancies in Others category in Islandwide

Job Description:

Accounts Payable:

• Invoices entries (matching PO, GRN to invoices, miscellaneous invoices)
• Process monthly payments
• Monthly accruals
• Review Sundry Creditors and AP aging report
• Review and follow up of vendors Statement Of Accounts and audit confirmation

Month-end closing:

• Prepare monthly P&L schedules
• Month-end closing
• Verify monthly staff expense claims
• Annual audit – attend to auditors’ queries
• Any other duties as assigned

Requirements:

• Degree/Diploma in Accounting or Equivalent
• Min 3 years relevant experience
• Accounting knowledge
• Proficient in MS Office
• Able to meet tight deadlines
• Experience with ERP system
• Experience in EPICOR is an added advantage
• Must be highly analytical with strong attention to detail
• Good interpersonal and communication skills
• Possess good working attitude and able to work independently as well as being a proactive team member

Only shortlisted candidates will be notified.

Please email a copy of your detailed resume to drew@talentsis.com.sg for immediate processing.

(EA Reg No: 20C0312)

Roles and Responsibilities**
- Prepare full set of financial accounts
- General ledger reconciliation
- Prepare month/year end financial and management reports
- Prepare invoices, delivery orders, debit and credit notes for customers
- Send monthly statement of accounts to customers and follow up on payments
- Verify suppliers’ invoices before processing payment
- Daily accounts payable/receivable processing and reconciliation
- Maintain fixed assets register
- Payment processing and staff claims disbursement
- Prepare quarterly GST returns
- Prepare audit schedules and liaise with auditors on year-end audit. Attending to audit queries
- Liaise with operations and project team on accounting-related matters
- Prepare weekly cash position report
- Verify WIP and closing stock
- Quotation of sale leasing price
- Maintenance of quarterly sales price list
- Billing/Job status update
- Regular update of service and maintenance contracts
- Monitoring of material costing
- General administration duties

At least 1 years of relevant working experience
• *Requirements**:

- **Able to work under tight schedule
- Must be independent and self-motivated to learn new skills, tasks
- Excellent Multi-Tasking Skills
- Is discreet with confidential information
- Responsible for all works related to administrative duties
- Experience in using Accounting software Quickbooks is a must.

Salary - $2500 to $3500
5 days working

Uzma Baig : R21102597

HANSING RECRUITMENT PTE LTD EA NO : 23C1646

Job Responsibilities:

· Performs month end closing activities including journals posting and review of account.

· Ensure timelines and accuracy of reports.

· Processing and Control of AR and AP

· Perform bank reconciliation

· Liaise with external parties such as auditors.

· GST return submission

· Handle general administrative

· Any other duties assigned from time to time.

Job Requirements:

· Performs month end closing activities including journals posting and review of account.

· Ensure timelines and accuracy of reports.

· Processing and Control of AR and AP

· Perform bank reconciliation

· Liaise with external parties such as auditors.

· GST return submission

· Handle general administrative

· Any other duties assigned from time to time.

Working Location: Marsilling

Working Hours: 5 days

Job Responsibilities:

• Handle full set accounts

Job Requirements:

• Min. LCCI Diploma or above
• Best to have experience in handling full set account

Working Location: Chin Bee Road (Boon Lay)

Working Hours: 5 or 5.5 days

Job Responsibilities:

• Manage accounts payable and accounts receivable processes
• Prepare financial statements, including balance sheets, income statements, and cash flow statements
• Reconcile bank statements, accounts, and other financial records
• Investigate and resolve discrepancies or issues in financial records
• Any other ad-hoc duties assigned

Job Requirements:

• Best to have full set accounts experience
• Min. GCE 'O' Level or above

Training provided!

Duties:

• handle full sets of accounts
• Prepare/review MAS report
• Audit liaison and drafting of financial statements
• Any other ad-hoc duties as assigned

Requirements:

• basic accounting background
• willing to learn full sets if do not have prior experience in full set accounts.
• expert in Microsoft Excel
• able to start immediately

Working Hours:

• officially working hours： 8am-5.30pm (5days work week)

Location:

• Pandan Loop (Pantech Business Hub)

Benefits:

• 13th month bonus
• medical insurance
• flexible working environment

Company Overview

First Affiliation Management Group is a group of 80 passionate individuals embarking on a mission to make an impact on those who wish to protect as many lives as possible.
We are looking for a wealth planning consultant to join our passionate and ambitious team. Should you be passionate in the financial market and services and can provide wealth planning solutions that address client’s needs. We want you!

Job Description

• Client acquisition and retention through service excellence and programmes provided
• Assess client’s financial situation to structure a portfolio solution on their wealth journey towards achieving their life goals in areas such as passive income, education, and investments with our full product suite
• Provide business solutions to assist companies (ranging from start-ups, SME to MNC) to meet their financial goals in areas such as employee benefits and retention
• Administrative work such as preparing financial document summaries, investment performance report and income projections for clients
• Have clients’ best interest at heart, focusing on building long-term relationships with clients

Job Benefits

• Attractive remuneration and a comprehensive benefits package such as quarterly and year-end bonuses
• Recognition awards that provide qualifying representative with the opportunity to travel to exciting overseas destinations
• We will provide you with paid training, mentorship, and on-the-job training to help you develop the skill sets you need for a career in wealth management.
• Work with advanced digital capabilities that enable hybrid work, giving you the ability to work from anywhere (from the office, from home, while out meeting clients)
• Career advancement to management level within 2 years

Job Requirements

• Strong leadership quality and driven individual
• Passionate in wealth management and solutions
• Greet interpersonal skills and enjoys people interaction
• Willingness to work on a flexible schedule that includes weekends
• Bachelor’s degree or a Diploma from a local polytechnic

Job Type: Full-time

Salary: $5,000.00 - $10,000.00 per month

Click "Apply Now" for an interview with us or Contact Us @ Whatsapp 96731802 !

Jobscope:

• Financial/Management reporting and variance analysis, analyze financial results to identify significant trends and variances
• Ensure compliance to revenue accounting i.e. Invoice log, AWB log, Engine analysis
• Follow up on Unbilled Invoice on a timely manner which include liaising with various point of contact - Budgeting , forecasting and ad-hoc financial analysis for timely and effective decision making
• Support finance and continuous improvement projects on a need basis
• Provide business partnering with all departments to ensure that information provided is timely and accurate to support decision making
• Management controls and audit function
• Review and perform SOX testing, evaluate the effectiveness of internal controls, support external and internal audits
• Support Finance and Continuous improvement projects on ad-hoc/need basis
• Interact with various departments to ensure timely and accurate accounting and reporting
• Assist in any other accounting activities as required or assigned by supervisor

Requirements:

• Diploma in Accountancy or its equivalent
• CPA or with intention to pursue CPA
• Good working knowledge of MS Office software
• Good knowledge of GAAP & IFRS requirements is an added advantage
• Knowledge in Hyperion reporting system & SAP will be an added advantage
• Strong team player with a positive attitude and willingness to participate actively in projects
• Meticulous with good analytical & problem
• Solving skills
• Relevant working experience in audit will be an added advantage
• Able to work under pressure in a dynamic environment and met deliverables
• Effective communication skills with the ability to communicate well with all levels

Salary range : $2,400 - $3,000

Working Hours: Monday to Friday , 0730 - 1635

Job Description

• Responsible for the full set of accounts e.g., AP/AR/GL.
• Ensuring completeness, accuracy, and compliance with accepted accounting principles.
• Month end closing process, bank reconciliation.
• Processing high volume of payment through e-banking system.
• Handle Tax and GST submission.
• Liaison with Auditor for year-end auditing.
• Prepare claim government paid.
• Prepare budget and forecast cash flow.
• Participate in ad hoc activities and projects.

Requirements

• Minimum 3 years' experience.
• Possess Diploma Certificate in Accountantcy or higher/ LCCI/ ACCA.
• Participate in ad hoc activities and projects.
• Strong self-starter, pro-active and a team player.
• Proficient in Microsoft applications, especially Excel
• Familiar with Autocount /ABSS, and adaptable to learning new systems.
• Able to work under pressure and meet deadlines.
• Independent with excellent leadership.
• skill, neat, organized, and meticulous.

Salary: $2,500 or above (Negotiable)

Location : DEFU LANE

JOB DISCRIPTION

Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;

Prepare monthly financial and management reports for subsidiaries;

Consolidate accounts and ensure compliance with accounting standards;

Support audit and tax queries;

Liaise with banks on banking transactions;

Manage timely closing process and reconciliations, including for intercompany transactions;

REQUIREMENTS

Degree in Accounting & Finance or equivalent;

AR & AP

Bank reconciliation

WORKING LOCATION -PASIR PANJANG WHOLESALE

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accounts Executive (Accounts Payable)
• Working Location: Commonwealth Ln (near the MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the whole process of Accounts Payable.
• Verify vendor's invoices, DO, PO.
• Handle payments to vendors via cheques, Giro, or TT payments (multi-currencies).
• Maintain Accounts Payable ledgers using accounting software.
• Manage employees’ reimbursement requests.
• Handle day-to-day and month-end accounting and reporting functions.
• Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
• Provide assistance in year-end audits.
• Handle accounts for overseas-related companies.
• Check claims and payments made by overseas-related companies.
• Ensure the accuracy of month-end reports submitted by overseas-related companies.
• Provide assistance in checking year-end reports submitted by overseas-related companies.
• Assist in ad-hoc administrative duties.
• Perform any other duties as assigned.

APPLY NOW!!!

• At least a Diploma or Bachelor’s Degree in Finance / Accountancy or equivalent.
• Preferably with at least 1 year of relevant experience.
• Proficient in MS Word, Excel spreadsheet.
• Experience with Microsoft Dynamics NAV system is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #65059 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Job Title: Accounts Executive

Location: Pandan Road

Work Days: Mon to Fri (8:30am to 6:00pm)

Salary: 3,000 to $4,000

Responsibilities:

· Maintain full set of accounts

· Prepare timely financial and management reports

· Manage cashflow planning and projection

· Preparation of GST reporting and submission

· Assist in preparing management reports

· Handle GST filling

· Liaise with auditors and banks for related matters

· Assist with ad-hoc assignments as assigned

· Have experience in handling accounts in Malaysia entities as need to submit PCB,EIS, EPF and help employees in Malaysia to submit income tax.

Requirements:

· Possess relevant certificate in Accounting or equivalent

· At least 2 years’ experience in a similar position

· Able to multi-task and work under tight datelines

· Meticulous, proactive, resourceful and self-driven with positive mindset

· Competent in MS Office

· Good communication and interpersonal skills

· Able to work independently as well as in a team

· Able to communicate in English & Mandarin (to liaise with associates)

Interested candidates, you may WhatsApp resume to (65) 80689601. Please note that by submitting an application or resume to us, you would be deemed to have given your consent to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration.

OneLink HR Consultancy Pte. Ltd

Co. Reg. 201313178M│EA Licence. R13C6505 │ EAP Reg. R23117550

Duties:

• In charge in maintaining full sets of account of subsidiaries.
• Prepare monthly financial analysis for PL and BS (actual vs budget: actual vs prior period).
• Prepare GST submission
• Assists in monthly POC, computation for revenue and cost recognition (including monthly allocation, cost accruals, project progress, etc).
• Assists in year end audit and tax.
• Any other adhoc duties as assigned by superior

Requirements:

• Degree in Accountancy with relevant working experiences.
• Able to work independently with initiative to inquire and minimum supervision.
• Processes positive attitude and able to multi-task and work in a team.

R1552011

Peak OCean EA License no. 18C9336

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accounts Executive (Accounts Payable)
• Working Location: Commonwealth Ln (near the MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the whole process of Accounts Payable.
• Verify vendor's invoices, DO, PO.
• Handle payments to vendors via cheques, Giro, or TT payments (multi-currencies).
• Maintain Accounts Payable ledgers using accounting software.
• Manage employees’ reimbursement requests.
• Handle day-to-day and month-end accounting and reporting functions.
• Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
• Provide assistance in year-end audits.
• Handle accounts for overseas-related companies.
• Check claims and payments made by overseas-related companies.
• Ensure the accuracy of month-end reports submitted by overseas-related companies.
• Provide assistance in checking year-end reports submitted by overseas-related companies.
• Assist in ad-hoc administrative duties.
• Perform any other duties as assigned.

APPLY NOW!!!

• At least a Diploma or Bachelor’s Degree in Finance / Accountancy or equivalent.
• Preferably with at least 1 year of relevant experience.
• Proficient in MS Word, Excel spreadsheet.
• Experience with Microsoft Dynamics NAV system is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Kindly indicate #65059 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Location: Loyang

Working Hour: Normal 5 days work week

Responsibilities:

• General Ledgers
• Monitoring Exchange Rate
• Prepare and bank reconciliations for all banks in monthly basis
• Maintain Fixed Asset register
• Prepare and maintaining Balance Sheet Schedules for audit purposed in monthly basis
• Validate & check inventory adjustment entries
• Prepare assets depreciation journal in month end closing
• Supporting to prepare Fixed Assets schedule and Right-of-Use Asset
• Schedule in monthly basis
• Review & Analyse GL accounts to make sure expenses are capture in correct code, departments and period
• Prepare SGA Analysis report
• Journal Entries for Closing include reclassification entries
• Payment entries for non-AP related Eg. CPF, GST payment
• GST Reporting
• Prepare, check and verify GST Report and prepare GST Form 5 monthly basis
• Reconcile ME Permit (Import & Export) in monthly basis
• Prepare and posting journal entry for GST Payable after submission of GST Returned in quarterly basis
• Support and assist in audit preparation/queries during interim and final audit
• Support in Tax preparation
• Support in monthly & Quarterly closing reporting
• Other ad-hoc duties assigned

Requirements:

• Diploma in Accounting qualifications etc. and at least 3 years of experience in accounting (GL)
• Knowledge and competent use of MS Office applications.
• Experience in NetSuite advantageous.
• Knowledge of business taxes requirements, eg. GST, WHT, CIT, etc. Able to work independently and as a team Multitask, proactive in work with willing-to-learn attitud
• Able to meet tight deadline

By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

Under the revised Employment Agencies Licence Condition 5(b), employment agencies (EAs) are required to collect the personal data (e.g. NRIC, FIN) of applicants referred to employers for permanent or contract job positions of at least 6 months with a fixed monthly salary of $3,300 and above. PDPA requirements on collection, use and disclosure of personal data are not applicable to EAs that are collecting such information, as it is a regulatory requirement.

https://www.mom.gov.sg/faq/submit-quarterly-referral-and-placement/are-employment-agencies-allowed-to-collect-personal-data

We regret to inform you that only shortlisted applicants would be notified.

Dynamic Human Capital Pte Ltd | EA License No.: 12C6253
Toh Qiu Wei | EA Personnel No.: R23116260