Jobs in Singapore

Job Description: Prepare company’s full set accounts. Prepare annual audit and tax submission for the company. Work with government agencies on grants application and annual…

Job Description: To manage day to day operations of the accounts department. To manage accounts payable (bill payments, salaries, petty cash etc.).

Job Description: Perform accounts and bank account reconciliation. Handle incoming queries from accounts email. Resolve any billing issues that may occur.

Job Description: Issue invoices and credit notes. Prepare bank reconciliation, employees' claim processing and assist in GST reporting.

Job Description: Able to do Partial or full set of accounts. Responsible to handle management reports. Preparation tax filling including corporate tax and GST.

Job Description: Handle accounts receivable, accounts payable. Prepare necessary accounting audit schedules. Diploma in Accounting or equivalent.

Job Description: Reconcile Invoices and identify discrepancies. Enter financial transactions into internal databases. Maintain System and physical financial records.

Job Description: Perform Accounts Payable & Accounts Receivable functions, including data entry. Prepare billing, process payments & reimbursements.

Job Description: Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Any ad hoc business requirements.

Job Description: Prepare monthly payroll including casual labour wages within the given deadline. Oversee and administer payroll deductions for group insurance, tax deposits,…

Job Description: Assist in formulating and implementing internal control procedure. Assist in the review and recommend new or improvements to finance work processes.

Job Description: Prepare Monthly bank and inter-co reconciliation. Handle Accounts payable and issue payments to trade and non trade suppliers.

Job Description: Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos. 1-2 years of relevant experience.

Job Description: Support day to day finance operations. Assist the Accounting department with data entry. Process the A/P invoices, refunds, and A/R receipts.

Job Description: Help with full sets of accounts. Generate, check and verify invoices and credit notes. Prepare progress claim to contractors and ensure claims are submitted in…

Job Description: Manage full sets of accounts including AP/AR/GL functions. Prepare cheques, payment vouchers, journals and issue debit/credit note.

Job Description: Responsible for the daily accounting activities for Accounts Receivable/ Accounts Payable functions. Responsible for General Ledger entries.

Job Description: Assist in bills audit, daily intake, payment processing, data entry, statements and bank reconciliation as well as cash flow monitoring.

Job Description: Handle full sets of account. Perform monthly accounts closing and relevant reports. Maintain accounting files and records. Job Types: Full-time, Permanent.

Job Description: Accounts Assistant is responsible for overseeing all finance and procurement activities. The FPE will be responsible for all financial reporting to the director…

Job Description: The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.

Job Description: Match subcontractors’ invoices to approved payment certification. Liaise with suppliers/subcontractors on payment issue. Diploma in Accountancy or LCCI.

Job Description: Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;

Job Description: Handle AR- and AP-related matters. Perform bank reconciliation and GL schedules. Perform data entry and administrative duties.

Job Description: Knowledge in accounting (do not need to do full sets of accounts). Handle reconciliation, settlement documents, customer refund, receipts.