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

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 ...

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 ...

Job Scope:1) Accounting data entries2) Checking of claims3) Simple reconciliations and other usual accounting dutiesRequirements:1) With experience as accounts role2) With accounting certificate is added advantageWorking location: West (transport pick up at selected MRT station)If interested, please send us your updated CV in word format to tristan@protemps.com.sg

SINGAPOREAN / PRLOCATION: JURONGMON - FRIDAY 8-5 SAT 8-12INTERESTED PMAsfiaa9@gmail.com

Job Responsibilities: - Check and compute the billing charges - Generate customer's invoices from the SAP software - Enter customers receipts into SAP system - Print statement of accounts and mail out timely - Call customers for payment of overdue invoices - Assist or lead ad hoc projects when required - Prepare monthly statement of accounts for customersJob Requirements:- Min "N" & "O" lev ...

Job Responsibilities: - Check and compute the billing charges - Generate customer's invoices from the SAP software - Enter customers receipts into SAP system - Print statement of accounts and mail out timely - Call customers for payment of overdue invoices - Assist or lead ad hoc projects when required - Prepare monthly statement of accounts for customersJob Requirements:- Min "N" & "O" lev ...

Benefits Summary:5 day week, office hoursSalary: UP to $2300AWSLocation: TuasKey Responsibilities:Handle day-to-day accounting functions as assignedMonth end closing to ensure timely and accurate completion of all management reports.Handle accounts accounts receivablesEnsure accounting activities comply with the company standard operating proceduresChecking staff claimsAssist in other accounting f ...

* ACCOUNTS ASSISTANT FULL TIME* WORKING HOURS 9AM TO 6PM* WORKING LOCATION AT JURONG PIONEER CIRCLE* INDEPENDENT AND HARDWORKING* TACTFULL AND TAKE INITIATIVE* PLEASE SEND YOUR C.V TO FAITHBOOKKEEPING7@GMAIL.COMSTATING:-A. NAMEB. CONTACT NUMBERC. EXPECTED SALARYPOSITION WILL CLOSE ONCE CANDIDATE CHOSEN

MULTIPLE LOCATIONCHECK AND COMPUTE BILLING CHARGESGENERATE CUSTOMER'S INVOICES ENTER CUSTOMER RECEIPTSPRINT STATEMENT OF ACCOUNTS AND MAIL OUT TIMELYCALL CUSTOMER FOR PAYMENT OF OVERDUE INVOICES ASSIST/LEAD AD-HOC PROJECTS WHEN REQUIREDPREPARE MONTHLY STATEMENT OF ACCOUNTS FOR CUSTOMERHANDLE AR(ACCOUNTS RECEIVABLE)Interested applicants,kindly send your resume with photo attached to: yeeteng.unirec ...

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

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 ...

MULTIPLE LOCATIONCHECK AND COMPUTE BILLING CHARGESGENERATE CUSTOMER'S INVOICES ENTER CUSTOMER RECEIPTSPRINT STATEMENT OF ACCOUNTS AND MAIL OUT TIMELYCALL CUSTOMER FOR PAYMENT OF OVERDUE INVOICES ASSIST/LEAD AD-HOC PROJECTS WHEN REQUIREDPREPARE MONTHLY STATEMENT OF ACCOUNTS FOR CUSTOMERHANDLE ARInterested applicants,kindly send your resume with photo attached to: yeeteng.unirecruit@gmail.comCHU YEE ...

Job Responsibilities:- Check and compute the billing charges- Generate customer's invoices from the SAP software- Enter customers receipts into SAP system- Print statement of accounts and mail out timely- Call customers for payment of overdue invoices- Assist or lead ad hoc projects when required- Prepare monthly statement of accounts for customersJob Requirements:- Min "N" & "O" level- Possess 1- ...

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 ...

Job Responsibilities: - Check and compute the billing charges - Generate customer's invoices from the SAP software - Enter customers receipts into SAP system - Print statement of accounts and mail out timely - Call customers for payment of overdue invoices - Assist or lead ad hoc projects when required - Prepare monthly statement of accounts for customersJob Requirements:- Min "N" & "O" lev ...