Responsibilities: • Collections of payments from creditors within 60 days • Payment within due dates either 30/60 days • Input of sales & purchases invoices, cross checking on billing • Prepare aging report for AR • Monthly reconciliation for AP/AR • Issue cheque and official receipts • General Admin works Requirements: • Degree / Diploma / LCCI in Accounting • Min 3-5 yrs accounts experience • Speak fluent English and good communications skills • Able to start immediately • Open to Singaporeans, PR, ..... (continued)

Applicant must have at least 3 to 4 years experience, preferably with MYOB and MS Office. Pleasant personality with good sense of humor, enjoy work and have fun.

Assistant Accountant / Accountant - Maintain full set of accounting records and ensure monthly accounts closing within stipulated deadlines - Assist in preparing various financial and management reports - Assist in developing and implementing systems, procedures, controls and policies - Preparation of monthly financial ratios - Degree in Accounting (fresh grads are welcome to apply) - Experience in Navision Accounting Sortware is preferred - Salary range: $1.8k - $3k Please send your resumes to : alan ..... (continued)

SECRETARY (FINANCE & ADMIN) The Job: * Provide secretariat support Manager (F&A) so as to ensure efficient operation of the division on day-to-day operation, which includes answering & making telephone calls and arranging for meetings & appointments * Assist Manager (F&A) in managing daily correspondences in the office * Check on PR/PO so that all proper documentations have been done (e.g. quotations, waiver of competitions and correct signatories sought) * Liasie ..... (continued)

Senior Accounts Executive Job Responsibilities • Support the monthly / annual closure of accounts • Handle the GL, Treasury and costing function • Liaise with company internal and external auditor and tax consultant • Handle the quarter GST filing • Assist in the management report Requirements • Degree in Accountancy or equivalent accounting background • At least 3 years’ of experience in the similar capacity • Candidate with costing background is preferred • Multi-tasking with positive attitude, ..... (continued)

Attention : Singapore Citizens / PRs We urgently require clerks for our daily banking operations . Qualification : Minimum "O" level pass or equivalent . Should be able to work in a computerised environment. Ready to work in different operational areas including Cash/Teller in case of need . Candidates with knowledge of and proficiency in Stenography (short hand) will be given higher remuneration . Selection : Suitable candidates will be called for personal interview/test for final selection. Last date ..... (continued)

Jobs Prepare and send Asset Count Sheet for all cost center Prepare Asset Sighting Sheet ( select sample based on set criteria) Keep track of the progress of the asset verification exercise. Collate the asset sighting result. Asset verification Fixed appointment for the asset verification with cost center and update the time table. Requirements:- Diploma holder Proficient in MS Excel and good grade in Maths Has a pleasant disposition and willing to learn attitude. Must be able to start work immediate till ..... (continued)

The Responsibilities: · Preparing, developing, conduct and manage financial, operational and compliance audits. · Assessing the adequacy and effectiveness of internal controls. · Carry out business process reviews to assess the control environment. · Prepare audit reports and perform follow up on audit report recommendations. · Preparation of quarterly consolidation together with annual statutory of financial statement. · Preparation of regulatory compliance and review compliance of Group accounting ..... (continued)

Job Description - Handle full sets of accounts - Performing Bank Transaction - GST submission - Audit Schedules Job Requirements - Diploma in Accounts or equivalent - Computer literate - Experience in AccPac will be an advantage - Min 2 years or relevant working experience - Walking distance from Tanjong Pagar MRT Singaporean, PR , Malaysian or candiates holding an Employment Pass need apply ONLY Interested applicants, please submit your resume in Words format to : xxxx#@xxxxxxx.xxx.xx

Jr.Accounts- Exp: 1 to 3 years with tally knowledge Salary: 5 to 7.5k per month Our contact details: Pegasus Staffing Solutions 93 Arcot Road Lakshmi Towers IV Floor Kodambakkam Chennai 600024 India Phones: 91 44 42046607/08 Web: www.pegasusstaffing.com Visit our hot jobs column for regular job updates

Sr.Accounts - Exp: 4 years plus in manufacturing background industries Exposure: tally 9.2, salestax,c-excise, service tax, tds,import&export, Knowldge: costing, funds management, balance sheet preparation Age: below 40years Salary package: 8 to 11k per month Location: Chennai Our contact details: Pegasus Staffing Solutions 93 Arcot Road Lakshmi Towers IV Floor Kodambakkam Chennai 600024 India Phones: 91 44 42046607/08 Web: www.pegasusstaffing.com Visit our hot jobs column for regular job ..... (continued)

Responsibilities: 1) Support the Financial Analyst in the Month-End Closing• Prepare monthly closing files.• Work with the Business Unit on the monthly Capital Projection. 2) Review of Accounts Receivables• Prepare monthly Accounts Receivables Aging Report with updates on collection status.• Work with the Business Unit, Asia Sales team members and Headquarters AR team to follow up on the collection of long outstanding receivables balances. 3) Work with the Bank Funds administrators to review the Bank Funds ..... (continued)

Accounts Executive - Takes charge of the General Ledger - Supervise and responsible for monthly closng of the Company's full set of accounts - Analysis of financial statements with short narrative - Prepares/Generate routine and ad-hoc financial reports for management: by Outlets and Product Group - Ensure proper closing and cut-off procedures are carried out - Maintains monthly schedules on a timely basis - Performs monthly bank reconciliation for all the bank accounts - Verification of Petty Cash ..... (continued)

You will be responsible for the timely and accurate production of monthly management reports, which involves setting up and generating reports; as well as analysing trends and investigating variances shown in the reports. You will also attend to queries by internal customers on the reports and provide dedicated support to the department in terms of management information requirements. Apart from reporting responsibilities, you will undertake ad hoc projects to enhance analytics capabilities and improve ..... (continued)

Jobs:- The incumbent would support the finance manager, Asia Pacific Partnership (APP) in the accounting operations of the Malaysia office, Joint Ventures(JVS) and Credit Bureau (CB) and be responsible for The accounting records and Accpac accounting system (GL/AP/AR) for JVS & CB. Preparing cash flow, month end closing, financial statements and schedules for APP and CB. Corporate and external reporting for Malaysia, JVS and CB entities. Liaising with sister offices & partner companies on all AR, AP ..... (continued)

Purpose Of The Job This position supports the Assistant Accountant (AA) of Asia Pacific Partnerships (APP) in handling the accounting and administrative operations of the Singapore entity including:- Administrative duties and accounting tasks Ad hoc assignments, projects and analysis. Principal Accountabilities Data Entry in SAGE accounting system Clerical and administrative duties ( mails, invoices, payment vouchers, cheques, journal vouchers, filling) intercompany billings Ad-hoc assignment, ..... (continued)

Assisting Accounting/Admin Executive - -Familiar with MS Excel -Posting transactions to accounting software Requirements *honest -4 O level credit with a pass -No experience needed -Able to handle stress -Singaporean or PRs only

Our client is a well established European Manufacturing MNC located in Jurong area. They currently have opening for the position of Credit Control and Risk Management Accountant. Salary: Commensurate with qualification and experience Work Days: 5 days Location: Jurong Transport: Provided Work Terms: Permanent position Responsibilities: - Cash collection drive in Asia Region countries to improve working capital targets - Perform foreign exchange/hedging transactions and reporting for Asia Region - Drive ..... (continued)

Job Description Responsibilities: 1) Support the Financial Analyst in the Month-End Closing • Prepare monthly closing files. • Work with the Business Unit on the monthly Capital Projection. 2) Review of Accounts Receivables • Prepare monthly Accounts Receivables Aging Report with updates on collection status. • Work with the Business Unit, Asia Sales team members and Headquarters AR team to follow up on the collection of long outstanding receivables balances. 3) Work with the Bank Funds administrators to ..... (continued)

( A fully integrated downstream oil logistics company) · Education - Degree in Finance / Accountancy / Business or other relevant specializations · Skills - Willing to work under pressure in a fast-paced environment to meet tight deadlines - Meticulous, systematic and organized - Effective team player and excellent interpersonal skills · Experience - Minimum 3 years related working experience in Accounts Receivables, Accounts Payables and Treasury Operations experience with strong operational cash ..... (continued)