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Position 1 - Accounts Executive (AR, MNC) – Jurong East
Working Hours: Mon-Fri 9am-6pm
Working Location: Near Jurong East MRT
Industry: Manufacturing & Service Provider
Salary: Up to $3.5K (Commensurate with experience)
Responsibilities:
Ensure timeliness and accuracy of month end closing.
Perform daily accounting duties which include data entries into the
accounting system.
Ensure meticulous documentation of all financial transactions.
Responsible for the full spectrum of Accounts Receivable, including monthly cash flow forecast.
Ensure that the transactions comply with FRS, internal accounting policies, control procedures and tax regulations.
Timely update of customer accounts.
Mailing Statement of Accounts to customers and responding to their inquiries.
Monitor and report on monthly/weekly Debtors aging.
Prepare Journal entries for accruals and other adjustments.
Prepare monthly and year-end Balance Sheet schedules.
Undertake additional responsibilities as assigned.
Requirements:
2. Accountant
Working Location : Jurong East
Working Hours: 830am to 530pm
Industry: Engineering MNC
Responsibilities
Preparing full set of accounts, monthly financial statements and management reports
Provide financial information to management
Prepare forecast and budget
Analyse financial information
Ensure compliance to accounting standards and internal control policies
Expenses and claims management experience
Support internal and external customers queries on financial matters
Attend to audit and tax queries
Requirements
Diploma or Degree in Accountancy or equivalent
Minimum 5 Years of experience in full sets of account
Experience with cognos reporting is a plus
Knowledge in SAP & Xero accounting software \
Able to multi task
Experience with budget and forecast
Team Player
3. Accounts Assistant @ Joo Koon
Working Hours: Mon-Fri 8.15am-6pm
Working Location: Joo Koon Crescent (8 mins walk from MRT)
Industry: Manufacturing & Service Provider
NO QUOTA FOR WORK PASS
Responsibilities:
Assist to handle partial accounts, ensure transactions are recorded accurately and in a timely manner.
Data entry of transactions.
Prepare payment vouchers & cheques.
Monitor and follow-up with customers on overdue account and arrange for debts collection.
Liaise with vendors.
Other ad-hoc accounting duties as assigned.
Requirements:
Please APPLY NOW with detail updated resume in Microsoft Word Format (.doc) and must include the following informations:
(We regret that only shortlisted candidates will be notified)
EA Personnel No. R1102556
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