Full-time in Accounting & Audit Jobs in Alexandra / Commonwealth

Requirements:- Min 1 year relevant working experience Please include the following in your Resume Document* (*.DOC/PDF - Files should not exceed 2MB) Name Contact No Nationality/PR Status Location/Address Recent Photo Expected Salary

Requirements:- Min 1 year relevant working experience Please include the following in your Resume Document* (*.DOC/PDF - Files should not exceed 2MB) Name Contact No Nationality/PR Status Location/Address Recent Photo Expected Salary

Requirements: - Min 1 year relevant working experience Please include the following in your Resume Document* (*.DOC/PDF - Files should not exceed 2MB) Name Contact No. Nationality/PR Status Location/Address Recent Photo Expected Salary

Job duties:Perform day to day bookkeeping and financial operation for clientsMaintain proper documentationPreparation of schedules, GST compilation for clientsProvide admin and accounting support to clientsAny ad-hoc projects and accounts duties as assigned from time to timeRequirements:With/without experienceLCCI/CAT/Diploma holderKnowledge of MS OfficeAble to multi-task and meticulousAble to spe ...

Requirements:- Min 1 year relevant working experience Please include the following in your Resume Document* (*.DOC/PDF - Files should not exceed 2MB) Name Contact No. Nationality/PR StatusLocation/Address Recent Photo Expected Salary

RequirementsMin 1 year relevant working experience Please include the following in your Resume Document* *.DOC/PDF - Files should not exceed 2MB) Name Contact No. Nationality/PR Status Location/AddressRecent PhotoExpected Salary

RequirementsMin 1 year relevant working experience Please include the following in your Resume Document* *.DOC/PDF - Files should not exceed 2MB) Name Contact No. Nationality/PR Status Location/AddressRecent PhotoExpected Salary

Responsibilities:Perform general administration related to insurance mattersEnsure timely submission of documents to insurers for processing.Ensure order data are accurate for month end submission to Finance.Handle sales consultants/customers’ enquiries and quotations.Liaise with underwriters on appeal cases.Requirements:Knowledge in AccountingProficient in Microsoft office applications.Qualified ...

HI URGENTLY WE ARE LOOKING FOR MICROSOFT NAVISION ACCOUNTANT.EXPERIENCE IN ACCOUNTS AND THE ABOVE SOFTWARE IS A MUST.PLEASE SEND YOUR RESUME TO goalsetterz@gmail.com

Requirements: - Min 1 year relevant working experience Please include the following in your Resume Document* (*.DOC/PDF - Files should not exceed 2MB) Name Contact No. Nationality/PR Status Location/Address Recent Photo Expected Salary

Requirements:- Min 1 year relevant working experiencePlease include the following in your Resume Document*(*.DOC/PDF - Files should not exceed 2MB)NameContact No.Nationality/PR StatusLocation/AddressRecent PhotoExpected Salary

Responsibilities:Cash sales collections.Opening of credit account for customers and handle enquiries from operations.Responsible for fixed asset accounting.Preparation of cheque and foreign currency payments.Clear reconciling items under bank reconciliation timely.Matching of documents for credit card collection.Monitor credit card refund and update the accounting entry into system.Handles commiss ...

Responsibilities:Issue sundry debit/ credit notes.Preparation of cheque and foreign currency TT payments.Preparation of bank in slips and key in collections.Keying in of journal entries, supplier invoices and payment vouchers.Cash sales reconciliation.Any duties assigned by the Manager. Requirements:Minimum Diploma in Accounting/ Finance or LCCI.Minimum 2 year of relevant working experience.Qualif ...

Responsibilities:Process loan submission by Sales Consultants and communicate with Banks for loan applications and status.Monitor daily loan disbursement and ensure finance commissions are received promptly and accurately.Provide extensive administration support to department staff and Sales Teams.Fill up the loan details on the application forms submitted by Sales Consultants.Check and ensure doc ...

Responsibilities:Cash sales collections.Opening of credit account for customers and handle enquiries from operations.Responsible for fixed asset accounting.Preparation of cheque and foreign currency payments.Clear reconciling items under bank reconciliation timely.Matching of documents for credit card collection.Monitor credit card refund and update the accounting entry into system.Handles commiss ...

Responsibilities:Issue sundry debit/ credit notes.Preparation of cheque and foreign currency TT payments.Preparation of bank in slips and key in collections.Keying in of journal entries, supplier invoices and payment vouchers.Cash sales reconciliation.Any duties assigned by the Manager. Requirements:Minimum Diploma in Accounting/ Finance or LCCI.Minimum 2 year of relevant working experience.Quali ...

Responsibilities:Perform day to day accounting functionsHandle full sets of accounts (AP, AR, GL)Perform month end closing and reconciliation of bank accountsPrepare Financial Reports/Statements and Management reportsPrepare income tax submission, GST quarterly reportEnsure compliance with management and regulatory requirementsRequirements:At least 3 years of relevant experience in audit and accou ...

Responsibilities:Handle portfolios of clients in various industriesHandle full sets of accountsPrepare GST and Company's Tax returnsRecord accounting information in a timely and accurate mannerPrepare statutory financial statements in compliance with the Singapore FRS.Requirements:Diploma / Degree in Accountancy, ACCA or equivalent qualification recognised by ISCAFamiliar with accounting software ...

Responsibilities:Handle and maintain fixed assets schedule and related mattersPerform month end closing and bank reconciliationPrepare audit schedulesHandle quarterly GST matters and license application\Perform other administrative mattersRequirements:Knowledge in SAP Business One accounting systemACCA or equivalent qualificationsQualified or interested candidates, kindly apply in through emailing ...

Responsibilities:Perform monthly closing and prepare accurate financial reports in a timely mannerReconciliation of Group accountsPrepare all financial reportingPerform internal control and oversee the accounting processesResponsible for tax computationsHandle corporate secretarial mattersLiaise with external stakeholders (auditors, tax agents, bankers, government authorites)Requirements:Degree in ...