We are a specialist recruiter in the Finance & Accounting sector headhunting professionals from the Banking, Insurance, Oil & Gas, Marine, Telco, Supply Chain,…
We are a specialist recruiter in the Finance & Accounting sector headhunting professionals from the Banking, Insurance, Oil & Gas, Marine, Telco, Supply Chain,…
Ensure accounting entries are posted timely and accurately. Handles Accounts Receivable or Accounts Payable. Prepare General Ledger, GST filing.
Process vendor invoices accurately on a timely basis. Ensure proper and timely settlement of all invoices from vendors.
Handling invoices and basic accounting duties. Handle email and phone calls, answering clients enquiries. Ensure GR/IR posting is completed on monthly basis.
Preparing of financial data for entry into accounting system. Prepare goods and services tax. Diploma in accountancy (with or without experience) / Degree in…
Experience using MS Office and accounting software. Handle full AR function such as entries, billing, service reports, etc.
5 years accounting experience with at least 2 years of relevant work experience in the accounting firm. Preferable candidate with accounting experience dealing…
Salary Package: Basic + AWS + Variable Bonus. Update supplier's invoices after matching with Delivery order, Purchase order and Purchase Requisition.
Minimum 3 year experience in accounting, relevant experience in F&B, retail, FMCG industry is definitely an advantage; Support yearly or quarterly stocktake;
Perform timely and accurate monthly closing for JV company, including but not limited to preparation of manual journals and reconciliation of orders and…
Working Hours: 5 days (M-F, 8:30 AM-6 PM). Preparation and e-submission of GST returns. Assist in payroll outsourcing / HR advisory.
Involvement in analysis of technical accounting matters. Perform general ledger accounting, prepare monthly account reconciliations and variance analysis.
Responsible for carrying out the Accounts Payable and/or Account Receivables functions. To assist Executive and Manager in generating reports.
In charge of Account Payable function. Sorting and preparing cheque for payment. Process Giro payment to vendors. Perform reconciliation of account payable.
Degree in Accountancy / ACCA / Diploma in accounting. The Accounts Executive will be assigned the firm’s clients to attend to their accounting needs and…
Proficient in MS Excel, Word, PowerPoint and relevant accounting systems. Prepare month-end & year-end closing journals;
To support and carry out the Accounts Payable and/or Accounts Receivables roles. Meets month end closing and reporting deadlines.
Job Description: - Handle full set of accounts payable & accounts receivable- Preparation of monthly statement of accounts- Data entry & processing of vendor…
Process vendor invoices accurately on a timely basis. Ensure proper and timely settlement of all invoices from vendors.
Basic understanding of financial and accounting principles are required. Strong analytical and quantitative skills, including proficiency in Microsoft Excel are…
Month and year end closing including GL, AR and AP. Prepare financial reports and audit schedules timely and accurately. Process and monitor grand submissions.
Job Requirements: - At least a Diploma holder- At least 2 years working experience - Experience with CargowWise accounting systems will be an added advantage-…
Responsibilities: • Manage portfolio of client accounts • Bookkeeping for clients’ monthly/quarterly/yearly accounts, preparing of full set accounts, financial…
Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy.