Responsibilities: Handle full set of accounts, control and oversees all aspects of financial functions and accounting activities Handle invoicing and billing to clients Liase with auditors and auditing matters Prepare management reports for company performances Manage ad-hoc assignments as di......
Responsibilities : Monitor and follow up with cash & Nets sales daily Monthly reconciliations on bank, Nets & sales accounts Maintain efficiency for banking process Overseas day to day accounting function of Cash Management Provide assistance toaccountant on adhoc projects and assignm......
Requirements A Polytechnic Diploma in Accountancy or its equivalent. At least 2 years of financial administration and accounting work experience. Good organizational and communication skills. Able to work independently and in a team. Be proficient in Microsoft Office Applications especially Microsof...
Industry: Computer / Information Technology (Software)
Exp, Manager
( Perm )
17-May-12
Responsibilities: Prepare financial reports, forecasts, flash reports, analysis and annual plan Perform analysis of region's actual results against forecasts and Plan and explain significant variances Identify and highlight gasp and risks in performances Assist in developing and implement......
Responsibilities Handle requests/enquiries from external counter parties Liaise with Legal Department to resolve any documentation issues. Review workflows periodically to ensure work efficiency Train / motivate staff by holding regular feedbacksessions to share ideas on work improvement.......
Responsibilities: To review and prepare monthly financial reports To analyze the financial performance of subs (month-on-month variances; quarter-on-quarter variances; year-on-year variances; budget vs actual) To prepare materials for Sales Call, MBR, LOB reviews and AOP T......
Accelerated general management or specialist management career tracks Available functional specialisations - Finance - HR management - Operations management & Planning - Client management - Infocomm management Potentially, 3-10 years of private or public sector experience For Finance, applica......
Requirements Multi-task,work independently and under pressure. Flexible and adaptable to quick changing environment(s). Self-motivated team player with good sales /service. Strong interpersonal and communication skills. Passion for delivering excellent serviceby having a customer-firs......
NITEC/Higher NITEC in Accounting/ Diploma or anyone with billing experience are welcome. $1500 to $2500. Work with a government body that can offer good prospect and benefits...
Job Description Assist department in processing and application of staff passes Assist in updating database Churning of reports Preparing of communication / presentation materials Photocopying, scanning, filing and faxing correspondences Adhoc duties Job Requirement GCE O/A/ Diploma l......
Benefits: Exciting Career advancement opportunity. Attractive incentives and bonuses. Structured training programs for both product and professionalism. Basic starting from $3,000 to $7,000. And many more! Responsibilities: Help clients do well in their business and finance Bu......
JOB SCOPE Assist to draft and circulate Board and Shareholders resolutions. Prepare XBRL and e-file with ACRA. Update and maintain statutory registers. Notify ACRA and Government authorities within deadlines. Attend to notarization and legalization of documents. Comply with regulatory requirements....
Fresh diploma holders/Students on part-time studies/ORD guys are welcomed to apply! Job description: Provide administrative support to the department Handling of check requests Processing of documents Updating the database system Perform reconciliation duties Other ad hoc duties a......
Responsibilities: 1) Assist to maintain an accurate and up-to-date record of financial data in cash flow system (CFS) by inputting all funds received, payment, financing and loan settlement data; 2) Inform applicable parties of funds received, payment, loan taken and settl......
RESPONSIBILITIES: Maintain up-to-date records and responsible for timely monthly closing of accounts payable, accounts receivable and general ledger, i.e. full-set of accounts Preparation of timely management reports, costing reports, bank reconciliation, inter-company reconciliation and grou......
Industry: Media / Entertainment / Broadcasting / Digital Media / Gaming
Exp, Manager
( Perm )
17-May-12
Responsibilities: We offer a new and exciting role in a fast growing business focused on providing a high quality, outsourcing offering across a diverse range of business verticals globally for a Fortune 100 software company. We are looking for an individual with relevant experience to manage......
Requirements: A good university degree in Accountancy or in Accounting major At least 5 years of relevant working experience Must be a member of the ICPAS (Institute of Certified Public Accountants of Singapore) Excellent interpersonal, organizational, communication and writing skills......
As a member of the Assurance team, youll make a technical contribution to audit engagements and internal projects. You will assist in providing independent verification of our clients' compliance with accounting standards, guided by the overall direction and guidance of the Engagement Team Le......
The Challenges You are responsible for the full spectrum of management accounting, budgeting and administrative functions.Your key responsibilities include: Prepare and review monthly and yearly management reports with variance analysis of actual performance against budget Submit monthly mana......
Industry: Computer / Information Technology (Software)
Entry, Exp
( Perm )
16-May-12
Job Description: Provide good servicesand timely response to the needs of customers Provide support, act as liaison/consultant for the implementation of existing application software Support team members in the continuous effort to enhance and upgrade existing applicationsto support chang......
Responsibilities : To review China accounts and transactions. To assist in the management of treasury matters including arrangement of LC, invoicing financing, factoring and bankers guarantee. To prepare cashflow forecast for the group. To record all cash receipts and financing related transa......
The Technology and Operations team designs, develops and maintains computer application systems to support banking operations and provide innovative IT solutions, while harnessing new technologies to meet corporate objectives. In addition, the team centralizes, standardizes and regionalizes like-act...
The Technology and Operations team designs, develops and maintains computer application systems to support banking operations and provide innovative IT solutions, while harnessing new technologies to meet corporate objectives. In addition, the team centralizes, standardizes and regionalizes like-act...
Responsibilities: Perform accounting duties such as Accounts Payable/Receivable, Bank/cash reconciliation, Costing, Inventory, Fixed Asset tracking and General Ledger/ account analysis Sales commission computation Preparation of cheque payments Assist in the monthly reporting &......
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