Requirements: Diploma in Accountancy from a local polytechnic or equivalent, preferably with 1 – 2 years relevant experience. Good analytical and communication skills. Knowledge of SAP preferred. Excellent knowledge of Microsoft Excel. Must have initiative and be willing to learn. Able to work within tight timelines and multi-task. Responsibilities: Perform banks and suspense reconciliations for [...]
Responsibilities: Prepare quarterly and yearly statutory consolidation, SGX announcements Prepare Group & Company’s financial statements Prepare quarterly statutory reports in accordance to overseas HQ Review and analyse the company’s performance for reporting and meetings Involve in projects to enhance business processes of company Requirements: Bachelor Degree in Accounting / Finance or relevant discipline Min 3 [...]
Job & Responsibilities: Managing all Cost Accounting function of the Group Managing the Planning, organizing, data mining and analysis of Data and reporting Flow Making sure that cost accounting systems that ensure compliance as well as any new development and implementations are executed accordingly. Managing the accuracy of accumulative cost and reports of cost of [...]
Job Description: Allocation of data into system. Verify petty cash transactions. Process expense claims. Debtors Ageing report, follow up on overdue invoices. Ensure approval for direct payments are on time. Reconciliation of external/ outsourcing statement. Answering queries from outsourcing regarding AP. Process manual, computerise and on-line payment to vendor and inter-company. Liaise with Client Service [...]
Responsibilities: Processing trade and non trade payments Supplier/Vendor Reconciliations Preparation / Investigations Expenses Schedules Preparation / Investigations / Accruals Handling Petty Cash Pre-requisites: At least 1 to 2 years of AP experience in a large firm Excellent MS Excel skills Computer proficiency in MS Word and Powerpoint Self-motivated, results-oriented and strong initiative Ability to work [...]