"account assistant at west" in Accounting & Audit Jobs in West

Location: Benoi ( Pick-up islandwide) Working Hours: Mondays-Fridays (8am-5.10pm) Salary: $2000-$2500/ month Job duties: - Process vendor invoices- Process debit note request - Process foreign currency payment, petty cash claims and reimbursementss - Handle road tax renewal - Process other Adhoc duties assigned * PLEASE CONTACT GWENDELYN @93257708!

Who we are:A homegrown firm established in 2001 by local entrepreneurs, catering to every industry's energy needs. Currently, OPEC PTE LTD is an important and integral partner to numerous companies including Singapore-listed as well as private companies. We are currently expanding our team so as to achieve the higher levels of efficiency and deliver the best experience to all our clients. The Role ...

Finance Officer - 6 months - Joo Koon (Shuttle bus) - $3000Joo Koon (Shuttlebus pickup at various locations)Salary Range: $2,500 to $3,000Availability: Immediate / 2 weeksJob Responsibilities• Assist the clearing of bank reconciliation items• Assist in the business partnering with Shared Service Centre (SSC) on AP function• Assist in preparation of audit schedules for year end• Assist in filing of ...

Job ResponsibilitiesResponsible for input of records in computer system by organising written records and accurately typing the information into the computer systemUpdates computer system records and details on a routine basis Generates reports/spreadsheets using updated information when requiredResponsible for updating, labeling, photocopying and organising department’s files and ensuring that fi ...

Responsibilities:Data entries of invoices.Matching all invoices and delivery orders.Processing check run and payment.Preparing journal entries.Updating cash book and other records.Undertake other accounting tasks. Requirements:Possess at least LCCI / Secondary School / "O" Level in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.At least 2 Year(s) of working ...

Location: Benoi ( Pick-up Islandwide)Working Hours: Mondays-Fridays (8am-5.10pm) Salary: $2000-$2500/ month Job Duties: - Process vendor invoices - Process debit note request - Process foreign currency payment, petty cash claims and reimbursements - Handle road tax renewal - Process other ad-hoc duties assigned *IF INTERESTED, PLEASE CONTACT GWENDELYN @ 93257708!

Responsibilities:Data entries of invoices.Matching all invoices and delivery orders.Processing check run and payment.Preparing journal entries.Updating cash book and other records.Undertake other accounting tasks. Requirements:Possess at least LCCI / Secondary School / "O" Level in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.At least 2 Year(s) of working ...

Responsibilities:Reports To: Finance Manager.Responsible for assisting the Finance Manager in all finance matters.Prepare & enter journals.Prepare monthly audit schedules.Submission of GST.Maintain fixed assets register.Process vendor invoices and payments.Perform reconciliation of bank statements and vendor statements.Process employee expense claims.Manage petty cash and issuing of cheques.Update ...

Location: West CoastDuration: Immediate for 1 month (extendable)Salary: Up to $13 per hourWorking Hours: Monday to Friday, 8.30am to 6.00pmResponsibilities:Assist with accounts payable functionProvide administrative support to the finance departmentAny other adhoc duties as assignedRequirements:Singaporeans onlyA Levels / DiplomaExperience in accounts / APInterested applicants, please SMS/WHATSAPP ...

To process and manage payments received and to provide related accounting and administrative supportDaily Main Job Duties and Responsibilitiescash collection issue credit note and debit notecheque or giro allocationassist customers with the ctc invoicesscan invoices to facebookWeekly Workrecouncilation for the cash paymentrecouncilation for the cheque and giro paymentMonthly Workensure all invoice ...

Location: Jurong Island Working Hours: Mondays-Fridays (8.30am-5.30pm) Salary: u.p. $3000+ $250 transport allowance Job Duties: - Project costing - Assist in preparing information reports to meet ad-hoc management requests as well as other regulatory agency or survey information requests as required.- Assist as required with month-end close process in the form of assisting with financial analysis ...

Location: Tanjong Kling Working Hours: Mondays-Fridays (8am-5.30pm) Salary: $2600/ month Job Duties: - Prepare GST reports - Data entry of supplier invoices into SAP and process payment - Issue invoices to customers, check and comply with GST regulations * MUST HAVE SAP KNOWLEDGE!!!- IF INTERESTED, PLEASE CONTACT GWENDELYN @93257708!

Responsibilities:Handle full set of accounts, inclusive of checking of Accounts Receivable, Accounts Payable, Inventory control and Bank reconciliation in Accpac.To prepare quarterly GST submission.Preparation of monthly Journal Voucher.Prepare and update monthly schedule (P&L & Balance sheet items).Handle bank related application and submission, inclusive of banker guarantee and update bank manda ...

Responsibilities:Prepare monthly consolidated accts of the group in accordance with Singapore Financial Reporting Standards (FRS).Assist in general accounting functions and financial reporting.Handle local tax & audit matter.Establish internal control & improvement of the accounting system.Requirements:Degree in Accountancy or its equivalent.Minimum 3 years of experience in similar functions.Audit ...

Location: International Business Park Working Hours: Mondays-Fridays (8.30am-5.30pm) Salary: u.p. $3,800 Job Duties: - Consolidating finance data - Generate reports/ assisting during budget and forecast period - Assist in month end reporting - Good excel skills (Pivot-Table and V Look-Up) * IF INTERESTED, PLEASE CONTACT GWENDELYN @93257708!

Responsibilities:Reports To: Finance Manager.Responsible for assisting the Finance Manager in all finance matters.Prepare & enter journals.Prepare monthly audit schedules.Submission of GST.Maintain fixed assets register.Process vendor invoices and payments.Perform reconciliation of bank statements and vendor statements.Process employee expense claims.Manage petty cash and issuing of cheques.Update ...