Preparation account receivables and account payables within timeline ( OR, PV, Petty Cash & Bank Recon )

To assist superior as when required

To perform ah-hos assignment as when required ( Bankers’ related documentation submission ) ...

Coordinating with Others

Problem Solving

Cognitive Flexibility ...

Assist with filing, data entry and record-keeping, and maintain accurate and complete financial records.

Ability to use Microsoft Word and Excel

Willingness to accept other work challenges that may be assigned to you from time to time.

SQL Accounting Software

SQL Accounting Software

- Experience in Autocount system are welcome  -Handling of accounts and perform month end closing in a timely manner. -Calculate customer/supplier account balance and reconcile with totals. -Compile the relevant business documentation used in banking processes. -Maintain accurate financial records and statements.  -Perform month-end closing activities.  -Process payroll transactions in the organisation’s accounting system.  -Record transaction and events relating to inventory, accruals, prepayments, capital structure and finance costs.  -Record transaction and events relating to sales, purchases, receivables, payables, and cash. -Retrieve system reports from the accounting system for management use. -Use relevant IT system and tools effectively for data analysis.  -Assist in audit and tax preparation.  -Communicating with project engineers and gathering information about a project’s scope, budgets and timelines.  -Meeting with other executives to discuss clients project goals, progress and outcomes.

Job Responsibility

Full responsible on trade suppliers

Liase with suppliers to obtain documents timely and accurate ...

We are a provider of outsourcing, relocation and employment services to support business management, administrative and financial matters including data entry work and payroll. Our services also extend to company secretarial services.

Assist with filing, data entry and record-keeping, and maintain accurate and complete financial records.

Ability to use Microsoft Word and Excel ...

Salary

– $ 1700/mth

Location – HQ @ Bukit Merah View (Nearest MRT: Tiong Bahru, walk 7-8mins or one bus stop from MRT) ...

Handling accounts

Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)

Monitoring utility and office maintenance ...

Account assistant cum administration.

Harman Furnishing International Group Limited. Singapore

Roles & Responsibility ...

Flexible hours available

1 year of relevant work experience required for this role

Working rights required for this role

REQUIREMENT :

1) Candidates must possess at least Diploma/ Degree in Account or equivalent.

2) Fresh Graduates with Degree in Accounting are encourages to apply. ...

Job Description:

We are currently seeking a highly organized and detail-oriented Admin cum Account Assistant to join our team. The ideal candidate will be responsible for providing administrative and accounting support to ensure efficient operation of the office. This role involves a range of tasks, including bookkeeping, managing office supplies, and supporting other staff members with various administrative tasks.

Responsibilities: ...

Description

- Experience in Autocount system are welcome

-Handling full set of accounts and perform month end closing in a timely manner. ...

Job Responsibility

Responsible for issuance of Invoices, Delivery Orders, Purchase Orders, ensuring timely delivery.

Data entry using system (AUTOCOUNT) - Training will be provided ...

To handle accounts receivables and account payables

To handle correspondence with suppliers and authorities/3rd parties

Ensuring in timely closing of monthly accounts ...

Roles & Responsibilities

Job Description

Supervise the day-to-day operation of the accounts section, accounts payable and receivables. ...

We are a provider of outsourcing, relocation and employment services to support business management, administrative and financial matters including data entry work and payroll. Our services also extend to company secretarial services.

Assist with filing, data entry and record-keeping, and maintain accurate and complete financial records.

Ability to use Microsoft Word and Excel ...

Full Job Description

FULL SET OF ACCOUNT

- WORK INDEPENDENTLY ...

Full Job Description

Knowledge of SQL accounting software. - Handling Daily Stock Movement - Monthly Closing Stock -Prepare monthly management account and reporting - Keeping track of all payments & expenditures - Issue invoices and statement of account to customers - Check supplier invoice/statement and PV as needed

Pump Distributor company. Our company provide pump solutions, technical servicing to food industries, chemicals industries, Palm Oil Refinery and etc... ...

Full Job Description

Monthly management of property utilities billing.

- Preparation of maintenance accounts. ...