Accounts Executive Jobs in Singapore, Latest Accounts Executive Jobs in Singapore

Details:Salary up to $4,300Variable BonusLocated at Tuas, Transport pickup provided5 Day work weekManufacturing industryResponsibilitiesResponsible in maintaining the full set of accounts (AP, AR, GL).Work with the team to ensure timely, accurate month-end closing and financial reporting to management.Keep track of accruals and prepayments.Assist with General Ledger and Bank reconciliation.Assist in the preparation of budgets, financial statements report.Preparation of quarterly GST submission a

Job PurposeSupporting the Management Accountant and Finance Business Partner to ensure that insightful management information is delivered in an accurate and timely manner to meet internal deadlines.ResponsibilitiesAssist with the production of monthly management accounts.Assist with the production of quarterly forecasts and annual budgets for relevant companies.Posting of monthly journals including accruals and prepayments.Provide variance analysis where required to forecast/budget with explana

Vista Musical Instruments is an innovative, global collective of music-related brands dedicated to building meaningful products and experiences for the music community. Brands include MONO, Teisco, Harmony, Heritage Guitars, Dawsons, and Swee Lee. Vista Musical Instruments is headquartered in Singapore, with operations in USA, UK and APAC, and is a division of Caldecott Music Group.OverviewWe need a skilled accounts executive to join our team to help handle full sets of accounts for our Singapor

Job PurposeSupporting the Management Accountant and Finance Business Partner to ensure that insightful management information is delivered in an accurate and timely manner to meet internal deadlines.ResponsibilitiesAssist with the production of monthly management accounts.Assist with the production of quarterly forecasts and annual budgets for relevant companies.Posting of monthly journals including accruals and prepayments.Provide variance analysis where required to forecast/budget with explana

Details:Up to $4,900 + VB5 Day work week, 8.30pm to 6.00pmMNC Companies.Job Purpose:Manage financial accounting for companies within the Singapore Group.Coordinate with shared services for day-to-day finance operations, ensuring accurate accounting records and timely reporting.Responsibilities:Financial Accounting:Prepare monthly closing journal and review accounts reconciliations.Monitor monthly inventories aging report for NRV adequacy.Control chart of accounts, review consistency, and manage

Job PurposeSupporting the Management Accountant and Finance Business Partner to ensure that insightful management information is delivered in an accurate and timely manner to meet internal deadlines.ResponsibilitiesAssist with the production of monthly management accounts.Assist with the production of quarterly forecasts and annual budgets for relevant companies.Posting of monthly journals including accruals and prepayments.Provide variance analysis where required to forecast/budget with explana

As ourExecutive/Senior Executive - Finance ,you will be managing the full set of accountsas well as compliance requirements. You will be in charge of the GL accounting and Balance Sheet Reconciliations You will liaise with the auditors, manage and drive the internal and Statutory Audit to closure, including the Tax Audits and other ac-hot audit assignments You will interact and resolve all the audit queries as and when they may arise though General ledger (including AP/AR review) You will overse

Responsibilities:- Review payable invoices for accuracy and match to the purchase order submitted for authorization of purchase. - Correspond or communicate with vendors when necessary to correct or modify invoices received. - Code payable invoices with correct general ledger codes to ensure proper entry into computer - Assist in the preparation of financial reports and forecasts, to describe past costs and to project costs for proposed projects and programs. - Monitor and properly record ex

You will act as the intermediaries between other departments within the organisation to ensure the accuracy and monthly accounting closing timeline are observed.You will be responsible to ensure day to day financial transactions, including verifying, classifying, computing, posting and checking all accounting related entries submitted by stakeholders are accurate in the system.ACCOUNTS RECEIVABLE (MAIN FUNCTIONS)1. AR Retail Sales, Collection amp; Reconciliation- POS Sales Posting to System- Cre

- Assist with the production of monthly management accounts. - Assist with the production of quarterly forecasts and annual budgets for relevant companies. - Posting of monthly journals including accruals and prepayments. - Provide variance analysis where required to forecast/budget with explanations. - Meet group reporting deadlines. - Monthly bank reconciliations. - Completion of monthly balance sheet reconciliations (including intercompany accounts and transactions); flagging issues

- Compilation of monthly closing journal entries. - Preparation and review of monthly accounts reconciliations and schedules. - Assessment of the monthly inventories aging report to ensure the adequacy of Net Realizable Value (NRV). - Oversight of the chart of accounts, including consistency checks, control account creation, and archiving. - Assisting in the annual policy renewal review. - Providing support during audit reviews. - Ensuring compliance with accounting standards. - Handling

ROLES amp; RESPONSIBILITIESYou will act as the intermediaries between other departments within the organisation to ensure the accuracy and monthly accounting closing timeline are observed.You will be responsible to ensure day to day financial transactions, including verifying, classifying, computing, posting and checking accounting related entries submitted by stakeholders are accurate in the system.Based on the shortlisted applicant's experience, we will allocate suitable position accordingly.A

- Assist with the production of monthly management accounts. - Assist with the production of quarterly forecasts and annual budgets for relevant companies. - Posting of monthly journals including accruals and prepayments. - Provide variance analysis where required to forecast/budget with explanations. - Meet group reporting deadlines. - Monthly bank reconciliations. - Completion of monthly balance sheet reconciliations (including intercompany accounts and transactions); flagging issues

Responsibilities:- Processing daily transactions and funding requirements, updating relevant data and transactions in the accounting and management system; - Preparing management reports and assisting in the review of financial reports - Preparing accounting reconciliations, review of company accounts and liaison with external auditors and tax consultant for annual statutory filling - Coordinate, develop, maintain and update written policies and procedures over the financial reporting process

Responsibilities:- Manage office administration and handle all incoming calls and emails. - Manage accounts receivables and payables - Prepare invoices and credit memos. - Manage daily transactions, cashbooks and passbooks. - Communicate with customers and suppliers regarding payment matters. - Manage employee lifecycle, recruitment, onboarding, verification, promotion and termination - Processing monthly allowances and benefits - Cash reimbursement of labor costs - General administrativ

Responsibilities:- Manage office administration and handle all incoming calls and emails. - Manage accounts receivables and payables - Prepare invoices and credit memos. - Manage daily transactions, cashbooks and passbooks. - Communicate with customers and suppliers regarding payment matters. - Manage employee lifecycle, recruitment, onboarding, verification, promotion and termination - Processing monthly allowances and benefits - Cash reimbursement of labor costs - General administrativ

Responsibilities:Accounts- Preparation of accounts payable / receivable and issues payment, reimbursement, cheques, bank reconciliation, etc. - Verify daily cash / collection, sales reconciliation and raise invoices / sales journal - Process and track invoices and payments - Prepare company tax computation and submit ECI - Prepare management accounts and company tax computation. Human Resource- Manage full spectrum of HR amp; payroll related function independently. - Recruitment . on-board

Responsibilities:Accounts- Preparation of accounts payable / receivable and issues payment, reimbursement, cheques, bank reconciliation, etc. - Verify daily cash / collection, sales reconciliation and raise invoices / sales journal - Process and track invoices and payments - Prepare company tax computation and submit ECI - Prepare management accounts and company tax computation. Human Resource- Manage full spectrum of HR amp; payroll related function independently. - Recruitment . on-board

Responsibilities:Accounts- Preparation of accounts payable / receivable and issues payment, reimbursement, cheques, bank reconciliation, etc. - Verify daily cash / collection, sales reconciliation and raise invoices / sales journal - Process and track invoices and payments - Prepare company tax computation and submit ECI - Prepare management accounts and company tax computation. Human Resource- Manage full spectrum of HR amp; payroll related function independently. - Recruitment . on-board

Responsibilities:Accounts- Preparation of accounts payable / receivable and issues payment, reimbursement, cheques, bank reconciliation, etc. - Verify daily cash / collection, sales reconciliation and raise invoices / sales journal - Process and track invoices and payments - Prepare company tax computation and submit ECI - Prepare management accounts and company tax computation. Human Resource- Manage full spectrum of HR amp; payroll related function independently. - Recruitment . on-board