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Jobs that require accounts payable accounting skill

Infinite Computer Solutions Pte. Ltd.
18Mar
Sap Fico Consultant
Infinite Computer Solutions Pte. Ltd.   via JobsCentral



Job Description :

Work with stakeholders to understand business needs & application requirement

Deliver work assignments accordance with project milestones

Execute and review the major solution design decisions and key deliverables

Conduct AS-IS gathering workshops and localization blueprint workshops

Work with core team for clarification, design and requirement gathering

Provide SAP FICO expertise on the assessment of business and application requirements, functional and system specifications, fit/gap analysis and business process modeling

Maintain necessary documentation.    Read more



Requirements:

BS / MS degree in Computer Science / Computer Engineering / Information Technology or other related subjects

2 or more full project lifecycle implementations of SAP FICO (Finance & Controling) modules

Experience in SAP HANA is preferrable

Knowledge and experience in implementation planning, fit analysis and blueprinting.

Strong SAP FI (Finance) design and configuration skill in the following areas:General Ledger, Accounts Payable, Accounts Receivable, Integration with other SAP CO (Controling) modules - CCA, PCA, IOA, COPA-PC

Strong familiarity with SAP implementation methodologies

Strong communication skills to peers, customer, and superiors

Excellent time-management skills and the ability to deliver results with an aggressive timeline

Good command of English communications

Preferred applicants will also be SAP certified

EA License No. - 14C6941

Skills
Vance Group Ltd
18Mar
Accounts Clerk
Vance Group Ltd   via JobsCentral



Location: City Hall Area (Stamford Court)

Title: Accounts Clerk

Responsibilities

Join Accounts Payable (AP) department to do mainly Scanning and naming of payment voucher into computer system

Filing of payment voucher, Accounts document and others documents as assign

Perform other adhoc administrative, clerical and accounting duties

Requirements

Minimum GCE 'O' Levels / ITE/ Certificate in Accounting or Administration

Basic administrative knowledge

Preferably 1 year of accounts experience. Entry level candidates will be    Read more

considered

Meticulous, attentive, committed to work

Good communication skills and work attitude

Familiar with basic computer knowledge

Must be able to start immediately or with short notice period

Singaporeans preferred

Others

5-day work week

Out-patient and hospital medical benefits

Please email your resume to [Click Here to Email Your Resume].Please include current and expected salary, notice period and reasons for leaving current or past employment.

Skills
IRBCS Pte Ltd
18Mar
Accounts Associate
IRBCS Pte Ltd   via InternSG



Accounting:

Managing client accounts

Performing Accounts Payable or Accounts Receivable

Learn to handle full set of accounts

Perform month end closing, reconciliation and monthly management reporting

GST submission

Monitor budget versus expenditures for clients accounts

Assist in HR duties such as payroll, CPF, staff claims, leave records, etc

Any other ad hoc account & admin duties as assigned

Ensure books closed and deadline as per requested

Sales:

Ensure accurate record and update of client details and establish regular    Read more

customer contacts.

Provide exceptional sales and customer services

Identifying new sales leads

Pitching products and/or services

Maintaining fruitful relationships with existing customers

Ability to cold-call set-up meetings with potential clients

Planning and overseeing new marketing initiatives

REQUIREMENTS:

Willing to learn at fast pace

Highly communicative and pleasant personality

Adapt in QuickBooks , MS office and PowerPoint presentations

Preferably own their personal notebook (Might be required to work from home during urgent project)

Ensure timely responses to customers’ requests for proposals and quotations with good follow up

Build strong rapport with customers

Manage customers’ payment collection

Provide weekly sales report & market update if needed

Make call contacts with customers

Secure appointments for the advisor through phone

Follow up with clients through phone or e-mail

Provide basic information and support to customers

Self-motivated individual with initiative who enjoys working within an entrepreneurial environment

Be responsible, work quickly, pay attention to details and help the manager run smoothly whether its writing briefs, chasing and etc. Take ownership for the tasks/work assigned to you and execute them with diligence.

Able to commit immediately preferably, with a minimum commitment between 4 - 6 months

Currently enrolled in a tertiary education institution (University, Polytechnic, ITE)

Singaporean/PR is required

Background in Accounting/Finances

Benefits include:

Working hours: Monday to Friday 9.30 am to 6.30 pm

Internship paid out monthly $400.00 + Commission

Transportation

Potential to convert into a full-time staff

Skills
The Advertiser
18Mar
Finance Manager
The Advertiser   via JobsCentral



Roles & Responsibilities

Exciting Industry - Asia-Pacific Focused Telecommunication and Space business

Full Time, Excellent Salary, Great Team and Environment

Reporting to CFO

Role Purpose

The Finance Manager will be responsible for oversight of all finance, accounting and reporting activities including supporting presentations to the board finance and audit committee and will work closely with the senior leadership team.

The Finance Manager will lead all day-to-day finance operations and supervise accounting and finance staff    Read more

members as applicable including functional responsibility over accounting, accounts payable, accounts receivable, payroll, and grants administration.

With HQ in Singapore and team members based across the world, Kacific are a leading next-generation wholesale broadband satellite operator that are disrupting their industry and bringing telecommunication services (high speed internet) to countries in the Pacific and South East Asia. The company is already generating revenue since 2017 and growing at fast pace. With our first Satellite under construction and due for launch in 2019 this is an exciting time to join the team at Kacific.

Requirements

Responsibilities

Oversee all financial, project and grants accounting; ensure that expenditures are consistently aligned with grant and project budgets throughout the funding period; collate financial reporting materials for investors, lenders, and other government grants

Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate IFRS (or other applicable) standards and regulatory requirements.

Assist Kacific leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.

Support the board’s audit and finance committees around issues and trends in financial operating models and delivery.

Manage organizational cash flow forecasting by working in partnership with senior managers; continuously collaborate to assess the financial efficacy of operations and establish finance and administrative systems to support program operations.

Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of Kacific financial status.

To be successful in this role you will require a demonstrated successful track record in the following area:

Mandatory

Extensive experience with producing financial statements and management accounts, and with financial forecasting, budgeting and reporting

Extensive experience leading and coaching a small team in Singapore

Extensive knowledge in IFRS within Singapore

Experience in managing audits and working with external auditors

Experience in ERP/Accounting software and Finance system rollout

Excellent knowledge of MS Office Suite, including advanced Excel skills

Preferred

Ideally having worked in a start-up or a smaller team environment in Singapore

Experience working in organisations with entities in multiple jurisdictions, particularly in the Asia Pacific region

Experience in tax compliance across multiple jurisdictions

Singaporean/PR or existing pass holders need apply

Qualifications

Degree in Accounting – Or equivalent

CPA preferred but not essential

Personal Attributes

Self-motivation and drive

Ability to solve problems, make decision

Highly developed English communication skills (verbal and written)

Confident and determined approach with ability to present to executive team and board members

Skills
Soilbuild Group Holdings Ltd
18Mar
Executive, Accounts Receivable / Accounts Payable
Soilbuild Group Holdings Ltd   via JobsCentral



Responsibilities

Accounts Receivable

Handling full spectrum of Accounts Receivable.

Ensure all the billing and receipts are processed in an accurate and timely manner.

Ensure that all billing are well supported

Following up with customers including billing and payment

Liaising and following up various internal departments on billing/tenant matters or any discrepancies

Assist in month end closing.

Perform reconciliation of GL control balances with respective sub ledgers

Liaise with internal/external    Read more

auditors, tax agent and legal counsel, where necessary

Accounts Payable

Handling full spectrum of Accounts Payable.

Data entry and processing of vendor invoices and staff claim

Checking, matching and verifying invoices

Liaise with suppliers and vendors and various internal departments

Issuing cheques and payments to vendors.

Assist in month end closing.

Perform reconciliation of GL control balances with respective sub ledgers

Manage and ensure timeliness of payment process including staff claims.

Liaise with internal/external auditors and tax agent, where necessary

General administrative duties or any other ad-hoc duties.

Requirements

Higher Nitec in Accountancy or any other equivalent qualifications.

At least 5-10 years of accounts payable or receivable experience in the real estate industry is preferred.

Good knowledge in Microsoft Office such as excel and words.

Meticulous, independent and good team player.

Skills
The Advertiser
18Mar
Senior Accountant
The Advertiser   via JobsCentral



Roles & Responsibilities

The Senior Accountant position will work closely with Finance Director and operations personnel and handle day-to-day bookkeeping.

Team

Be part of and engage with highly experienced, driven and passionate team within the satellite/broadband Internet/telecoms/space sector

Work with professionals from diverse culture and experienced background who are highly successful in their industry

Collaborative team and lean operations where everyone impacts on a daily basis the decisions and direction of the business    Read more

making a significant contribution to the success

Highly committed to the business (operate like it’s your business) where all team members are seen as equal and any egos are left at the door

Everyone pitches in for the greater good of the company and business outcome irrespective of your role and responsibilities

Role

Apply principles of accounting to prepare financial reports by compiling information, preparing profit and loss statement, cash flow statement and balance sheet

Be part of an Asian based and focused new and fast growing satellite venture which is unique for the industry in this region

Be part of new and exciting business building success as part of the operations team

Learn and collaborate with highly experienced and passionate team within the satellite/broadband internet sector

Requirements

Requirements

Provide the necessary support to Finance Director and CFO

Manage all accounting operations based on accounting principles IFRS

Perform monthly accounting activities including AR-AP-GL-Billing and consolidation, full cycle bookkeeping

Post journal entries reconcile monthly credit card statements

Maintains and balances subsidiaries accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies

Maintain subsidiaries full sets of account

Monitor activity and reconcile GL accounts

Compute taxes on a yearly basis and GST declaration on a monthly basis

Conduct month end closing and year end close process

Ensure respect of deadline for monthly closing

Analyse financial information and summarize financial status

Publish financial statements Balance Sheet and P&L, cash flow statement

Assist with yearend audits

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Ensure compliance with IFRS principles

Participate in financial standards setting and in forecast process

Liaise with Finance Director and CFO to improve financial procedures

Experience

Experience in the managing AR/AP/GL

Experience with general ledger functions and the month end/year end close process

Experience in Accounting Consolidation

Experience with tax computation and GST declaration

Hands on experience with implementing accounting software system

Excellent knowledge of MS Office Suite (Word, Excel, Powerpoint etc…)

Highly organised and demonstrable ability to multi-task and adhere to deadlines

Highly developed English communication skills (verbal and written)

Degree in Accounting – CA or equivalent

Extensive knowledge in IFRS

Advanced knowledge of major accounting software system

Skills
EAST COAST PODIATRY CENTRE PTE. LTD.
18Mar
Accounts Assistant
EAST COAST PODIATRY CENTRE PTE. LTD.   via JobsCentral



Roles & Responsibilities

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks.

He/She assists with the preparation of trial balance, basic financial statements and simple consolidated financial statements. He/She may be called on    Read more

to participate in ad-hoc finance-related projects and systems testing when necessary.

Requirements

Requirements

Assign account codes to all transactions in the accounting system.

Calculate customer/supplier account balances and reconcile with totals.

Compile the relevant business documentation used in banking processes.

Enter accurate and timely data into the accounting system.

Maintain accurate financial records and statements.

Perform month-end closing activities.

Process payroll transactions into the organisations accounting system.

Record and process all business transactions within the organisations accounting system using principles of double-entry accounting.

Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.

Record transactions and events relating to sales, purchases, receivables, payables and cash.

Retrieve system reports from the accounting system for managements use.

Use relevant IT systems and tools effectively for data analysis.

Skills
Singapore General Hospital
18Mar
Manager/Assistant Manager (Pathology Lab Finance And Accounts Payable)
Singapore General Hospital   via Singapore General Hospital



Job Description

You will lead the teams to ensure that optimal accounting support is given to departments to enable them to operate efficiently and effectively.You will work with Finance Director/ Controller/Assistant Director in developing short and long term financial related strategies.You will also perform the following:

Oversee Pathlab Finance and Accounts Payable functions

Develop and direct department work plans in terms of activities planning and monitoring, and explore opportunities to further    Read more

streamline the workflow to improve the productivity and efficiency.

Direct and control the accounting functions to ensure timely, accurate and reliable production of financial information and management reports.

Work closely with the teams and various stakeholders on any outstanding matters


Job Requirements

Degree in Accountancy, Business Administration (major in Accountancy or Finance) or equivalent

Minimum 6 years of related experience with at least 2 years of supervisory experience

Preferably with membership to professional body e.g. ISCA, ACCA

Skills
Mova Automotive Pte Ltd
18Mar
Assistant Finance Manager / Accountant
Mova Automotive Pte Ltd   via JobsCentral



Responsibilities:

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Manage day-to-day accounting of entities assigned and be fully responsible for the Accounts Payable, Accounts Receivable, General Accounts function.

Guides accounting clerical staff by coordinating activities and answering questions.

Responsible for day-to-day financial operations of entities/divisions.

Perform the month end closing and preparation of the monthly financial reporting.

Maintains accounting controls by preparing and recommending    Read more

policies and procedures.

Reconciles financial discrepancies by collecting and analyzing account information.

Prepare cash flow, forecast and schedules.

GST preparation.

Other ad-hoc duties as assigned.

Requirements:

Diploma / Degree or professional qualification in Accountancy

Min 5 years of working experience

Experience in Automotive / Car Sales is a plus

Able to multitask & work independently

Proficient in Microsoft office

Singaporean or

Skills
Singapore General Hospital
18Mar
Accountant (Finance)
Singapore General Hospital   via Singapore General Hospital



Job Description

You will manage the accounts payable (AP) function in Finance.

You will liaise with various stakeholders and financial shared service in resolving all finance and accounts-related issues. You will review payables, AP Aging, AP accruals and other AP activities and ensure that these are done in accordance to Hospital’s policies on a timely basis. You will also ensure smooth and timely completion of period-end close process, perform    Read more

AP and inter-company related forecast and budget and perform analysis on government subvention and funding. In addition, you will identify process improvement and make recommendations for enhancements.


Job Requirements

Degree in AccountancyMeticulous and organizedGood communication and interpersonal skillsSAP knowledge will be advantageous

Skills