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IFCA PAYROLL

CONDO MASTER SYSTEM ...

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Job Description – Account Associate

Role Purpose ...

Microsoft Office

1. Responsible to issue the sales invoices, debit notes and credit notes & to ensure all AR invoices are completely accounted for month-end closing purpose, within the stipulated time frame. 2. Responsible to print out all the sales invoices & attached togethers with customer DO and other supporting document then email or courier to customers. 3. Verify the accuracy of Debtor invoices and ensure the correct general ledger account codes. 4. Closely monitor on unbilled job for monthly job closing. 5. Accountable for preparing and updating the Quotation accordingly. 6. Checking & verifying the driver work tickets. 7. In charge to update Debtor master data maintenance. 8. Provide support in account related matters, collaboration with other internal departments, management as well as other group of companies related to SIN HOCK SOON GROUP. 9. In charge in proper filing, sorting, labelling and maintenance of various Account department documents. 10. Protects organization’s value by keeping information confidential. 11. Any other tasks assigned by higher management.

Job Description:

Monitoring prepayment / charges out by monthly basis for insurance, license and services.

Monitoring all rental and oversea transaction are correctly capture in the system ...

Serve as the lead point of contact for all customer account.

Build and maintain strong, long-lasting client relationships.

Negotiate contracts and close agreements to maximize profits. ...

Account Associate/ Executive

5 work days, 9am-6pm, Raffles Place, salary $2500-$4000

Roles & Responsibilities: ...

Roles & Responsibilities

Account Associate/ Executive

5 work days, 9am-6pm, Raffles Place, salary $2500-$4000 ...

Description

a) To liaise with client pertaining to audit and accounting matters.

b) Provide support in ad-hoc duty as assigned by the manager/ supervisor. ...

Job Highlights

Flexible work arrangements

Career development and growth ...

Roles & Responsibilities

Job Highlights

Flexible work arrangements ...

You Shall:

Be responsible for the preparation of routine and ad-hoc financial accounts for our clients in Singapore;

Prepare full set of financial accounts; ...

We are inviting driven candidates to take part in this opportunity to help reshape our industry. Take a peek at every milestone we’ve accomplished over the years here: https://www.precursor.com.sg/en/about-precursor/our-milestones/

Brief Summary

:

At Edmund Optics Singapore (EOSG), the Accounts Receivable Associate plays a critical role in ensuring financial accuracy and fostering customer satisfaction. Under the guidance of our Accountant, you will immerse yourself in the core of our operations, managing incoming receipts, resolving invoice discrepancies, and ensuring prompt payments from our valued clients. Your role is pivotal in maintaining the financial health of our organization, as you prepare monthly reconciliations and interact closely with our sales and finance teams. ...

Roles & Responsibilities

Considering on how to further enhance your personal brand as an Accounting professional? Be part of a culture that provides you an endless opportunity to thrive.

Widely recognised as a Leader of Transformation in the accounting industry, Precursor is one of the top 30 accounting firms in Singapore offering audit, tax, accounting and advisory services to over 600 local and multinational enterprises across diverse industries. ...

Job Highlights

Flexible work arrangements

Career development and growth ...

Roles & Responsibilities

Job Highlights

Flexible work arrangements ...

Job Highlights

Flexible work arrangements

Career development and growth ...

Accounts/ Advisory , Associate

Immediate Vacancy

Minimum Diploma/Degree in Accounting ...

As we are expanding further, we are looking for a dedicated and passionate

“

As we are expanding further, we are looking for a dedicated and passionate ...

Roles & Responsibilities

ACUTUS CORPORATE SERVICES PTE. LTD.

We are an associate firm of an established accounting practice located in the CBD. We provide a range of corporate services including corporate secretarial, accounting advisory and management services. Our Business Process Outsourcing Division has ...

Considering on how to further enhance your personal brand as an Accounting professional? Be part of a culture that provides you an endless opportunity to thrive.

Widely recognised as a Leader of Transformation in the accounting industry, Precursor is one of the top 30 accounting firms in Singapore offering audit, tax, accounting and advisory services to over 600 local and multinational enterprises across diverse industries.

Our commitment towards quality and innovation excellence has won us many accolades, including Winner of Best Practice Award in 2018 and Innovation Award in 2016 during the Singapore Accountancy Awards. We are also the only accounting firm to be accredited as People Developer by Enterprise Singapore for our relentless drive towards Business Excellence in People Development. ...

We are looking for a motivated and independent individual who is well-versed in supporting Singapore companies with their financial administration duties. This position will be responsible for maintaining the clients' accounting principles, practices, and procedures to ensure accurate and timely reporting of the management accounts, financial statements and tax filing. This position addresses tight deadlines and a multitude of accounting activities. The individual shall be required to have strong interpersonal communication skills, both written and verbal.

Your role : Liaise and work closely with clients to ensure their management accounts are closed promptly and that the accounting records and treatment comply with the accounting standards. Assist clients with the preparation of Financial Statements according to FRSs. Assist in GST quarterly preparation. Assist with Corporate Income tax computation (ECI and Final Tax). Assist with ad-hoc corporate secretarial needs. Liaison with external parties such as banks, external auditors, tax agents and government agencies. Perform any other duties as assigned by the Supervisor. Technical skills & competencies: Candidates must possess at least a Diploma in finance or accounting, or other accounting qualifications and equivalent. At least 2 years of relevant working experience (Tech related fields will be an added advantage) Proficient in Microsoft Office Words and Excel Experience in XERO accounting software would be an advantage. Fluent in English (both written and spoken is required) About you : Detailed-oriented, independent, meticulous, proactive, and highly motivated. Strong analytical and problem-solving skills. Positive attitude with the ability to adapt to the fast-paced environment. Work well under pressure and time constraints Have the maturity and interpersonal skills to deal effectively with both internal and external parties.

Job Responsibilities:

Prepare, compile and analyze account information of a company’s assets, liabilities, incomes and expenses account entries.

Enter account and financial transactions according to verified documents. ...

Job Summary

We are seeking an experienced Accounts Payable Associate/Specialist to join our team in the field of property management. In this role, you will play a crucial part in ensuring the efficient and timely processing of payments to vendors for services provided to our properties. Your responsibilities will encompass maintaining accurate financial records, coordinating with internal departments and external vendors, and upholding compliance with budgetary guidelines and regulatory requirements. Responsibilities

Receive, thoroughly review, and accurately process invoices from vendors and suppliers for goods and services rendered to the property management company. ...

Roles & Responsibilities

5 days work week

Attractive remuneration package ...