They strategize, forecast, audit, analyze, budget, research and lead important decisions. We are looking for a driven finance professional to be responsible for…
Transformation/ GBS, Purchase to Pay, Record to Report, Business Case Assessment, Contract Management, Project Finance, Invoice Process, Purchase Orders,…
They strategize, forecast, audit, analyze, budget, research and lead important decisions. An independent and meticulous Accountant to manage the General Ledgers…
Overall responsible for Group-level Accounts Payable and Receivable. Validate all vendor invoices and make sure all payments are in line with internal SOP.
Performing general accounts duties, reconcile the accounts receivable ledger that all payments are accounted for and properly posted.
Handle full set of accounts. Responsible for invoice and payment processing. Summarizes current financial status by collecting information; preparing balance…
Prepare asset, liability and capital account entries by compiling and analyzing account information. Document financial transactions by entering account…
Experienced / Senior Executive Full/Perm. Reporting to the Financial Manager, he/she will be responsible for the following duties but are not limited to:…
They strategize, forecast, audit, analyze, budget, research and lead important decisions. As the subject matter expert, you will maintain the accuracy and…
Keeping the full set of companies’s accounts independently. The monthly CPF and GST payments. Some of HR and office administrative work.
Provide finance support to the Manufacturing and Trading operations of the group. Assist in preparation of annual operating plan and monthly/quarterly forecast.
University degree in Finance and Accounting / Singapore Chartered Accountant (ISCA) or similar professional bodies. Experience in Analysis and Reporting.
Merging AR invoices in AR Ledger from invoice listing generated from payroll system. Obtaining information from clients on payment breakdown and extracting from…
Prepare month-end & year-end closing journals; Compile financial reports for management in accordance to policies & procedures;
Verify that all invoices are supported by duly approved purchase orders when required, signed receiving documentation and/or the approval of authorized…
Perform full financial close process, ensuring timely and accurate submission of financial reports. Perform general ledger accounting, prepare monthly account…
Manage all customer billings and accounts receivables activities like generating and sending out invoices/Statement of Accounts, payments collections and cash…
Osome is an Accredited Training Organisation (ATO) certified by the Singapore Accountancy Commission (SAC) to train and develop candidates for the Singapore CA…
Monitor salesforce and communicate with operation for projects/jobs completed - Prepare and Data entry for sales invoices. Assist in weekly cash flow reports.
Understanding the Finance processes and documents workflows etc. Develop processes workflow, policies, procedures, SOP, checklist with continuous improvements.
Attachment to senior accountant for on job training. Software and technical training will be given.
Manage month-end and year-end accounting close procedures (GL, AP, AR, Balance Sheet reconciliations, financial analysis & commentaries, etc).
Bookkeeping in Xero accounts system. Timely processing of supplier invoices for payment. Filing of Purchase Orders / Contracts from Clients.
Reporting to the Group Controller, you will be responsible for the global accounting of the group, consolidation, intra-group allocations and facilitate the…
The staff accountant is responsible for preparing standard and specialized financial reports in accordance with generally accepted accounting principles,…