Accounting & Audit Jobs in Balestier / Toa Payoh

5 Day A WeekMonday -Friday 9:00am -6:00pm $2.4k - $2.8kIf you are interested to apply, kindly submit your updated resume at 835*** or to supreme.tylertay@gmail.com. Thanks! Reg no: R1766616 EA number: 14C7279

with relevant experience and qualificationsReg no: R1874710EA number: 14C7279

Description: 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

Skills:Degree or Diploma in any discipline2 years' sales experience preferredResults driven and motivated by performance-based rewardsYou will be assigned to one of our 7 Client Advisory Centres. Remuneration package includes a permanent basic salary, attractive monthly and quarterly sales incentives, incentive overseas trips and full employee benefits.Interested applicants,do email me your resum ...

Responsibilities:Experienced Accounts Executive:o Responsible for the full spectrum of accounting functions.o To be responsible for monthly, quarterly and yearly end closing and running of management reports.On-going responsibilities:o Handle full set of company accounts.o Review and submit GST to IRAS quarterly.o Monthly bank reconciliation and SOA preparation.o Ensure payment & ...

Job ScopeFinance:Handle full spectrum of Accounts Receivable-Issuing of invoices-Receipt of payments-Maintenance and reconciliation of debtors listing-Maintenance and reconciliation of membership fee listingManage Purchase Requisitions-Issuing of PRFs-Maintenance of PRF records-Advise colleagues on proper accounting procedures and practicesHandle General Ledger & Prepared Statement of Accounts-Pre ...

1) Knowledge in Timesoftware system2) Experience in NS Claims3) Experience in Maternity Leave Claims4) Experience in IRAS submission5) Experience in CPF submissionWorking location: Paya Lebarinterested applicants, please send in your updated CV to tristan@protemps.com.sg

Account Executive (3 months)- Singapore and PRs welcomed- Minimum Diploma in Accountancy/ LCCI or equivalent - Familiar with local taxation - Computer literate, Microsoft office- Bilingual in English & Chinese- Good telecommunication skills- Able to work independently- Able to start work immediately- Opportunity to convert to full-time Scope of Work- Handle accounts and book-keeping, preparation a ...

Responsibilities:Assist in recording supplier invoices, cash payment & other data entry.Assist in maintaining receivables aging records.Processing invoices for payments.Posting transactions to journals & other records.Sales & payment documentation.To help out in customer service if required.General office administration.Requirements:N/O level graduates - min 2 years full time working experience re ...

Full Set Accountant experienced 2 to 3 years Singaporean only $2500 (nego) Mon – Friday 8.30 am to 5.30 pm Working location at tai seng 18 howard road novelty biz centre #11-01 Contact 82513588 and send in your resume at Kenneth.wandee@gmail.com

Assistant Finance ManagerSalary: $3500Local/PR ONLYLocation: Changi, LoyangWork hours: 9am to 6.15pm (Mon to Fri) and 9am to 1pm (One Sat every 4 weeks)Industry: Chemical Requirements:Assist in computerized accounting system setup Handle Inter-companies transactions and currencies conversionPreparation of Management Reports & Full Set of Accounts,Ensure compliance with Accounting Standards & Tax ...

Job Description-Manage full sets account-Prepare accounting schedules, reconciliation of account and management reports-Prepare financial statement, balance sheet and P&L statement quarterly/annually for all the share investors reference-Analysis &advice the financial statement &management report. Assist in cost budgeting, forecast and budget preparation, accurate recording and completion of speci ...

Job Responsibilities1. Accounts receivables managementEnsure all invoices are processed in accordance to Company’s policy and procedureInput of AR receiptsPerform month-end AR closing and reportsQuarterly provision for doubtful debts2. Accounts payables managementInput supplier invoice and debit notesEnsure all requests for payments are properly authorised and supported by relevant documentation, ...