Processing transactions, issuing checks, and updating ledgers, budgets, etc.

Preparing financial reports.

Assisting with audits, fact checks, and resolving discrepancies. ...

Manage a comprehensive array of accounting functions, including month-end and year-end close activities, financial analysis, consolidation, and tax and statutory reporting, maintaining the accuracy, punctuality, completeness, and compliance of all financial data.

Lead accounting and technical discussions across the group, preparing accounting memos, interpreting, and applying accounting standards.

Provide leadership and management for regional finance functions and processes. ...

⁠Perform data entry and general bookkeeping for supplier invoices and prepare payments according to credit term on timely basis

Prepare and monitor aging receivable & payable reports

Maintain fixed asset listing and facilities record ...

3. To handle banking matters, liaise with bankers.

4. To prepare of monthly cash flow statement.

5. To liaise with company secretary and auditor. ...

Minimum Bachelor’s Degree in Finance/Accountancy and professional qualification or equivalent.

At least 5 years of proven experience in related field

Preferably specialized in Finance - General/Cost Accounting or equivalent. ...

Prepare tax schedule for annual tax return.

Assist in the day to day operations including financial and treasury functions

Responsible for processing invoices, payment vouchers, debit/credit/contra notes to customers, contractors,suppliers. ...

Wednesday: Morning

Thursday: Morning

Friday: Morning ...

Provide administrative support to Account and Finance department.

Manage daily finance and accounting operations to support business activities and the organization growth together with Finance Manager.

Manage and preparation of accounting reports inclusive bank reconciliation, income & expenditure, and balance sheet. ...

Location:

Subang Jaya

Position: ...

Handle local and overseas staff claim processing cycles.

Process and verify staff claims for expenses

Monitor the AR aging report and actively follow up on collections and follow-up for overdue accounts. ...

Manage day-to-day financial operations, including accounts payable and receivable.

Ensure timely and accurate processing of invoices, payments, and financial transactions.

Prepare monthly financial reports and statements for management review. ...

Prepare bank reconciliation, intercompany recharge and reconciliation, journal entries for accrual and prepayment during month end

Assist in monthly management reporting and budget

Handle Statistic surveys as and when required. ...

Which of the following languages are you fluent in? Which of the following statements best describes your right to work in Singapore? What's your expected monthly basic salary? Which of the following Microsoft Office products are you experienced with? How many years' experience do you have as an Accountant? Licensed by the Singapore Central Bank – Monetary Authority of Singapore (MAS) since 1981, CYS Global Remit Pte Ltd is a technology-based remittance company recognized in this region for its proficient payment solutions that meet real-world demand for remittance needs. We take care of companies on the move, worldwide. From banks to retailers to wholesalers, businesses of all types count on us for answers that enable them to process commercial payments, foreign exchange transactions and documents more efficiently and profitably. Our annual remittance volume reflects our ability to efficiently make payment, foreign exchange transaction and document processing work for our customers based worldwide. Every year, we handle millions of dollars in new business recommended in good faith by our satisfied customers. Today we are making bold moves to stake its claim as an emerging company with global payment capabilities. We are aggressively developing exciting new technologies, harnessing the powerful potential of the Internet in this new era of customer connectivity and expanding our reach and opportunity beyond our core financial market to yield mutually beneficial results for our clients and their trading partners. And to meet tomorrow’s challenge, we prepare clients to optimize fund expediency, efficiency and expertise to propel them ahead of their competitors. We continue expanding our IT development adding more knowledge experts to make sure we deliver critical support services in a timely manner to our growing client base. Licensed by the Singapore Central Bank – Monetary Authority of Singapore (MAS) since 1981, CYS Global Remit Pte Ltd is a technology-based remittance company recognized in this region for its proficient payment solutions that meet real-world demand for remittance needs. We take care of companies on the move, worldwide. From banks to retailers to wholesalers, businesses of all types count on us for answers that enable them to process commercial payments, foreign exchange transactions and documents more efficiently and profitably. Our annual remittance volume reflects our ability to efficiently make payment, foreign exchange transaction and document processing work for our customers based worldwide. Every year, we handle millions of dollars in new business recommended in good faith by our satisfied customers. Today we are making bold moves to stake its claim as an emerging company with global payment capabilities. We are aggressively developing exciting new technologies, harnessing the powerful potential of the Internet in this new era of customer connectivity and expanding our reach and opportunity beyond our core financial market to yield mutually beneficial results for our clients and their trading partners. And to meet tomorrow’s challenge, we prepare clients to optimize fund expediency, efficiency and expertise to propel them ahead of their competitors. We continue expanding our IT development adding more knowledge experts to make sure we deliver critical support services in a timely manner to our growing client base. Don’t provide your bank or credit card details when applying for jobs.

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To oversee audit & tax functions, with advice on best practices for tax planning.

To perform financial analysis and implement improvement measures

To develop budgets that meet the requirements of company departments. ...

He must ensure the up to date maintenance of all books of accounts.

He shall be responsible for preparing monthly Profit and Loss statements and Balance Sheets and also be

Responsible for meeting the statutory requirements of the Company on a timely basis. ...

Finance Manager

Key Responsibilities:

Financial Management & Reporting: Lead and manage all aspects of financial reporting, including accounts payable, accounts receivable, GST compliance, tax filing, and preparation for audits. Ensure accurate and timely reporting to support decision-making processes. ...

Possess Degree/Diploma in Accounting, Finance or related field.

Preferably 2 years of Accounting / Finance working experience.

Knowledge in logistics and the freight industry is preferred. ...

Knowledge in Microsoft Office, SQL accounting.

JOB DESCRIPTION:

To prepare monthly Management Account. ...

Preparation of monthly cashflow forecast for portfolio companies, assist in compilation of other cashflow forecast from subsidiaries companies for submission to Group Finance.

Ensure accounting records are compliance with SOPP - Group Accounting Policies (GAP), Companies Act, Income Tax Act.

Assist Finance Manager in online payment coordination and documentation with subsidiaries in Indonesia. ...

As an Accounts Executive, your main responsibility is to keep the company's finances in order. This includes tasks like preparing financial records, processing payments and collections, and maintaining accurate records of all financial transactions.

You'll be working with a variety of different people, including auditors, tax agents, and bankers, so good communication skills are important. You'll also need to be organized and able to keep track of all accounting-related documents.

In addition to your regular responsibilities, there may be occasional ad-hoc projects that you'll be asked to help with. So, you should be flexible and able to work well in a team.

Handling of petty cash and daily expenses

Monitoring inward payments and telegraphic transfers

Monitoring upcoming payment requests from suppliers ...

Assist in preparation of bank reconciliation, debtor/creditor reconciliation, intercompany reconciliation and etc.

Assist Senior Accounts Executive in preparation of full set management and financial accounts.

To ensure compliance of SOPP- General Account Policies (GAP), Companies Act, Income Tax Act. ...

Ensure all payments and bills received are accurate and on time

Assist in all aspects of accounting functions

To ensure accurate closing of accounts at end of the working day ...

If you are searching for a dynamic career full of exciting growth opportunities; look no further and join us today!

Job Description

-Prepare and perform reconciliation of the respective Accounts Receivable ("AR") assigned, including collections from debit card, credit cards and ewallets. ...

Ensure all payments and bills received are accurate and on time

Assist in all aspects of accounting functions

To ensure accurate closing of accounts at end of the working day ...

Responsibilities:

Support the Principal Accountant in various tasks.

Execute general accounting processes and procedures to ensure efficient project accounting activities. ...

Record and analyze factoring and other bank charges.

Reconciliation of Intercompany transactions nontrade.

Monthly Bank Reconciliation. ...