Total 14,718 accounts officer job vacancies in Others category in Singapore

- Knowledge of accounting principles, budgeting, auditing and business administration

- Resposiblity for full sets of accounts

- GST and tax filing

- preparing reports for audit

- Review Fianancial report

An accounting officer reviews a business's financial reports and other documents to ensure they are accurate. Documents that undergo his scrutiny include invoices, receipts, ledgers and purchase orders

- Bdudgetary follow up

monitors expenditures, revenue and use of company resources to ensure businesses operate within budget.

- Financial advice

knowledge of the financial weaknesses and strengths of a business. identifies market trends and financial mishaps of a business, and advises management on how to increase profits and reduce losses.

- Account management

in charge of depositing revenue received by a business in the requisite accounts

works with an auditor of a company to ensure proper scrutiny of its accounts and that ample documentation for expenditures and revenues are present. From the details in the business’s accounts and its financial records, an accounting officer prepares the annual financial statement. He also facilitates the reconciliation of the accounts of a business.

Responsibilities:

A. Accounts & Finance

• Perform full sets of accounts such as AR, AP, Bank Reconciliation, Accruals, Prepayments, Deposits, Journal Entries, Disbursement and others

• Prepare and monitor cash flow forecast, budgeting and forecasting

• Manage and oversee overall accounting functions of Finance and Accounts department to ensure smooth operation of the department

• Preparation of full set of Management Reports and Financial Statements for selected companies in the Group such as Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, Cash Flow Statement and disclosure notes in accordance to IFRS Standards.

• Preparation of balance sheet reconciliations, handle intercompany transactions based on the company reporting timelines

• Performance of basic financial analysis (e.g. Actual versus Prior Year / Budgets) on main P&L line items for discussion with management on a monthly basis

• Preparation of accurate and timely tax and audit submissions as well as being the main point of contact for all tax (GST, Corporate Tax, Property Tax, etc.) and statutory audit matters

• Mentor, guide and train junior staff members on accounting procedures and software usage

• Prepare and calculate for GST, ECI, and Corporate Income / Property Tax

• Oversee annual external statutory audits and provide support to ensure the audits are completed before the statutory filing deadline

• Act on corporate secretarial matters

B. Human Resource Management

• Prepare Monthly Payrolls

• Preparation and filing of Employees CPF and IR21 / IR8A

C. Administration

• Prepare and submit AGM and other secretarial duties

Job Requirements:

• Degree in Accounting, Finance or Business or ACCA Qualification

• More than 5 years of relevant working experience

• Proficiency in Pivot Table and Vlookup and other MS Office Suites

• Excellent interpersonal and communication skills

• Strong initiative and problem-solving skills, sense of ownership of his/her job

• Able to work in team or individual assignment and can work under pressure and multiple sets of priorities

Are you a meticulous and organized individual with a passion for numbers and finance?

Do you excel (pun intended) in managing financial data using Microsoft Excel? We invite you to have a conversation with us to discuss working for a prestigious insurance company in Sydney as an  Account Officer . Embrace a hybrid work environment and enjoy the support of an employer that genuinely values your work-life balance!

Company Overview:  Our client is a well-established insurance company, excellence is not just a goal; it's a way of doing business. They pride themselves on delivering exceptional services to our clients and are seeking a talented Account Officer to uphold their financial precision and contribute to their ongoing success.

Key Responsibilities:


Manage and meticulously maintain financial records, leveraging your Microsoft Excel prowess for accurate calculations and data organization.
Ensure the precise and timely processing of invoices, expense
... Click here to view more detail / apply for Accounts Officer

· Ability to manage and handle full range of accounting responsibilities

· Preparation of monthly finance-related reports

· Assist in account receivables, debts collection, assist in accounts payables and payment processing

· Analyses accounts transactions and provide accurate, timely GST reports for IRAS filing

· Ensure all accounts receivable & payable reconciliations and proper accounting records are maintained

· Follow up with related parties on outstanding matters.

· Coordinate and liaise with external parties such as auditors, tax agents, corporate secretarial etc.

· Assist in HR functions and progress claims for project site e.g. monthly projects progress claims submission, workers' training, skills test registration, core trades renewal etc.

· Any other reasonable ad-hoc duties as assigned by the Manager

Requirements:

· Minimum Diploma in Accounting

· At least 5 years of experience in accounting roles

· Familiar with Quickbook/Synergix/Highnix ERP would be an advantage

· Proficient in MS Office applications

· Meticulous, organized, analytical and detail-oriented

· Good interpersonal and communication skills and able to work with all levels

*Only shortlisted applicants will be notified.

Responsibilities:

• Handle full set of accounts (AR, AP and GL)
• Prepare monthly financial reports
• Issuing invoices, statement of accounts and reminders
• Issuing payments to suppliers
• Prepare and submit of GST
• Coordinate and liaise with external parties like external auditors
• Attend to owners on enquires regarding their statement
• Supervise and guide Accounts Assistants
• Receiving, courier or handling cash/cheques from clients
• Banking of cash/cheques
• Complete ad-hoc projects or tasks as assigned

Requirements:

• Minimum Diploma in Accounting related
• At least 1-2 years of Accounting work experience
• Proficient in MS Office applications
• Meticulous, resourceful & motivated
• Strong interpersonal and communication skills

Position: Accounts Officer/Coordinator

Company description:

Our Client is a growing business with an encouraging team environment that
appreciates and rewards hard, consistent and diligent work. An exciting opportunity has arisen for an experienced Accounts Officer to join their team. ...


Position: Accounts Officer/Coordinator

Company description:

Our Client is a growing business with an encouraging team environment that
appreciates and rewards hard, consistent and diligent work. An exciting opportunity has arisen for an experienced Accounts Officer to join their team.

About You:


1 Years experience in a similar role


Qualification in Finance (Diploma, Degree)




Strong Microsoft Office skills, particularly in Excel


Strong interpersonal and communication skills


Experience in a high volume

... Click here to view more detail / apply for Accounts Officer

Ensure accurate recording, reporting, and analysis of financial transactions

-Book keeping , manage accounts

- Validate invoices

- Tabulate and submission of GST

- Able to learn and manage 2 softwares ( VIVE and MYOB )

- Tax Compliance

- Handle Rebates and Commission

- Establish internal control and procedure

In the role of an Accounts Officer (Family Office), you will have a crucial responsibility in supporting the daily affairs of the stakeholder’s family, as well as managing the financial and administrative operations of the family office.

Responsibilities:

• Data management: Organize and manage various data, including the family's financial information and banking records.
• Financial Management: Conduct Full Set of Bookkeeping and accounting tasks, maintain accurate financial records, reconcile bank statements, prepare monthly balance sheets and income statements, and generate timely financial reports.
• Communication with the stakeholders: Maintain open and effective communication with stakeholders, providing updates and information as needed.
• Administrative support: Assist with various administrative tasks, including scheduling appointments, running errands, and organizing events on behalf of the family.
• Relationship Management: Maintain and manage relationships with banks and other relevant parties to ensure smooth collaboration.
• Foreign Exchange and Financial Risk Management: Assist in managing the family office's foreign currency exposure and handling foreign exchange settlements.
• Execution of Other Tasks: Fulfill other ad-hoc tasks as required.

Job Requirements:

· Bachelor's degree in Finance, Accounting, or a related field.

· Strong analytical skills, attention to detail, and high accuracy in numerical tasks.

· Excellent organizational, communication, and interpersonal skills to coordinate with family members and external partners.

· Ability to handle sensitive information with a high degree of confidentiality.

· Self-motivated with a strong desire to learn.

· Proficient in using Microsoft Office and other office software.

· Bilingual in English and Mandarin.

· Working experience in accounting or a related field is preferred but not required.

1.To ensure all invoices are processed promptly and VAT is accounted for correctly to enable the generation of regular supplier payment runs that are in accordance with the Better Practice Payment Code, Standing Orders, Standing Financial Instructions and Scheme of Delegation for the Trust. 2. To match invoices through the Trusts procurement system, in accordance with system tolerances and authorisation limits, and follow up any unmatched queries with the Supplies Department or other Trust staff. 3. To ensure that the No Po No Pay policy is adhered to and invoice without an order number are dealt with accordingly and logged for month end purposes. 4. Investigate and follow up supplier queries on invoicing and payment as directed by the Accounts Payable Co-ordinator 5. The reconciliation of supplier statements 6. Support the AP monthly close down as directed by the Accounts Payable Coordinator to ensure the Trusts financial position is complete. 7. To manage the Supplier Database, updating bank details, removing duplicates and ensuring all information held is as up to date as possible. 8. To assist the AP Co-ordinator in the preparation of the AP annual accounts process. 9. Ensuring all work and contact with third parties is to professional standards, and that full regard is given to confidentiality. 10. To assist with all internal and external audit queries. 11. To scan invoices and supporting documentation into the designated Trust scanning system and e-mail to Budget Managers for approval. 12. To undertake other duties relevant to the grade as determined by the Accounts Payable Co-ordinator. 13. Demonstrate commitment to IWL principles and flexible working patterns, to meet the needs of the service and staff. 14. Tackle discrimination and harassment, and promote equality and diversity in the workplace. 15. Reduce sickness absence; work place accidents; and promote zero tolerance on violence against staff 16. Take responsibility for personal development and education and the development of a Personal Development Plan.

Make a positive impact with us! Build a career as unique as you. Clough has an exciting opportunity for a Senior Accounts Payable Officer to join the Accounting Shared Services team in Perth! In this role, you will effectively manage end-to-end Accounts Payable operations, including high-volume processing, deadlines and reconciliations. Who we are We are a pioneering project delivery company. We harness innovative engineering and construction solutions to improve peoples' lives today and tomorrow. We deliver high performing assets for the energy, resources and infrastructure industries, underpinned by a dedication to innovation, sustainability and getting the job done safely and efficiently. Together with our parent company, Webuild, we are delivering some of Australia's largest projects. Who you are Courageous. Innovative. Passionate. Creative. These are just a few words that describe you.


The Senior Accounts Payable (AP) Officer will be responsible for ensuring the accuracy and efficiency of the AP team's ... Click here to view more detail / apply for Senior Accounts Payable Officer

SENIOR ACCOUNTING OFFICER

Job Description & Requirements

Requirements:

• Bachelor’s degree in accounting, Finance or a related discipline
• 4-6 years of audit and accounting
• Independent, self-starter with strong interpersonal skills
• Meticulous, organized, analytical and detail-oriented
• Proficient in Navision software is a plus

Responsibilities:

• Responsible for the efficient day-to-day functioning of the accounts section.
• Ensure timely and accurate closing of accounts and reporting
• Review of various sets of accounts and accounting staff work
• Filing of GST and tax returns
• Supplier payment matters
• Ad hoc projects
• To monitor payments when they become due.
• To process documents for payments to suppliers and vendors.
• To prepare all documents and reports for auditing.
• Provides financial information to management by researching and analyzing accounting data; and preparing reports.
• Overall knowledge -Full set of Acounting ,Taxation & GST

Interested
















Accounts/Payroll Officer


Hindmarsh, SA


About the Role  Australian Green Clean currently has an exciting opportunity for a Accounts/Payroll officer to join our Head Office in Hindmarsh. This role requires an applicant to have a high attention to detail, along with a Make it Happen attitude and exceptional Excel and Xero skills. This is a 0.8 Part-Time position.   Key Duties & Responsibilities

Accounts Receivable and Payable data entry
Monthly Client billing
Processing payroll and responding to payroll queries
Reconciling bank statements within accounting software
Reconciliation of creditor statements
Complete creditors and debtors reports
Strong understanding of Xero and payroll systems
General Office/Admin tasks as required
    Why Join Us? 

Form part of







... Click here to view more detail / apply for Accounts/Payroll Officer

The Role
Newly created role for an experienced Accounts Receivable (AR) Officer in our Subiaco Head Office.
This role would suit someone who has strong communication and negotiation skills, that is confident speaking with internal and external clients.
We are looking an AR Officer with a great attitude that can demonstrate excellent attention to detail and accurate data entry.
Our office working hours Monday to Friday, 8am to 5pm. 
Key Responsibilities :

Credit checks & setting up new accounts
Generating invoices and claims into system
Monitoring AR inbox and communicating with customers
Reconciliation of customer accounts
Early stage management of outstanding debtors
Liaising with operational staff in relation to accounts on hold
Run end of month customer statements
Assist with ad-hoc month end procedures / reporting  

The successful applicant will ideally have:


... Click here to view more detail / apply for Accounts Receivable Officer

We are a finance team that are passionate about what we do and the outcomes that we deliver as a team Were a vibrant mix of individuals, enthusiastic about our business, and supportive in seeing each other succeed.
An energetic, driven and technology focused team, the Finance Department at True Alliance is all about enriching our business with the analysis and detail needed to run 25 international fashion and outdoor brands in Australia and New Zealand.
We are a finance team that are passionate about what we do and the outcomes that we deliver as a team Were a vibrant mix of individuals, enthusiastic about our business, and supportive in seeing each other succeed.
ABOUT THE ROLE
Looking for your first career move into Finance or wanting to join an advanced Finance team.
True Alliance Finance team is looking for an energetic Finance team ... Click here to view more detail / apply for Accounts Payble Officer

PERSOLKELLY is one of Australia's largest and longest serving recruitment providers. Delivering both quality temporary and permanent options, we specialise in the recruitment of Professional Services, Finance & Accounting, ICT, Government, STEM, Management and Executive talent.
An opportunity to join a leading company based in Balcatta for an ongoing requirement for approx. 3 months has become available.
Reporting to the Accounts Team Leader and working as part of an established finance team, you will be responsible for the smooth running of the AR function.
Duties:

Raising invoices
Managing customer relationships and debt by phone and email
Maintain customer accounts
Cashbook and bank reconciliations
Setting up new customers
Allocating payments
Managing internal and external queries
Supporting AP function when required
Ad hoc duties as needed

Requirements

Minimum 2 years experience in an Accounts
... Click here to view more detail / apply for Accounts Receivable Officer