We are an international Public Relations firm with over three decades of experience in the Asia Pacific region. We looking for a smart Admin-cum-Finance Executive to join our team in Singapore and support us as we grow and expand into the region and also migrate into a fully digital organisation. We are a very diverse team and outside Singapore hav...
Our Finance team oversees the financial affairs to ensure the continued growth of our capabilities and talent. They weigh in on every finance decision, no matter how big or small, to determine how it will affect the business, making them a key piece of R/GA’s operations and evolution.
R/GA is seeking a motivated individual who is interested in ach...
Create and review financial statements and budgets.
Monitor and manage daily cash flows.
Prepare and file various tax returns.
Handle year-end closing and audits.
Reconcile accounts and intercompany balances.
Requirements:
Minimum Dip/Deg in Accountancy/Finance with at least 3 years of relevant accounting working experience.
Profic...
Job Description & Requirements:
My client is a prestigious law firm seeking a Senior Finance Accounts Executive. Please see below for the job description:
Bookkeeping:
Liaising with clients on documents required for bookkeeping.
Compilation and preparation of financial statements.
Preparation of XBRL for annual return...
Support team lead with accounts payable tasks.
Collaborate with internal and external stakeholders.
Resolve discrepancies and issues in payables.
Ensure accurate transaction processing regularly.
Improve accounts payable processes for efficiency.
Requirements:
Minimum Dip/Degree in Accountancy/Finance with at least 3 years of relevan...
The Job:
To assist BU in providing accurate and timely service regarding all banking matters
Maintain excel cash book for Business Unit & updating of loans / borrowings
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accrual...
The Job:
• Timely creation and maintenance of the SAP master records.
• Verification of supporting documents submitted by the requestors against the submitted requests for records creation in SAP.
• Liaising and following up with requestors from Schools and Departments on required information and documentation.
•...
The Job:
To assist BU in providing accurate and timely service regarding all banking matters
Maintain excel cash book for Business Unit & updating of loans / borrowings
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accrual...
The Job:
To assist BU in providing accurate and timely service regarding all banking matters
Maintain excel cash book for Business Unit & updating of loans / borrowings
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accrual...
Financial accounting
o Prepare monthly closing journal
o Prepare / Review monthly accounts reconciliations and schedules
o Review monthly inventories ageing report for adequate NRV
o Control chart of a/c, review consistency, control a/c creation and archive
o Assist FM in annual insurance policy renewal review
o Audit review support (External and G...
We are looking to build a passionate team of people who knows what it takes to deliver the best service to our customers. Auto & General is a people focused company, set out to be an insurer like no other. If you fit the bill, we want you to join us on this exciting journey!
You will be responsible for:
· all customer enquiries, sales, post-sa...
Job Description:
Manage Singapore Dollars & foreign currencies float
Assist Teller to collect Singapore Dollar deposit and cash processing
Ensure accurate transaction validations are performed
Maintain accurate daily cash holding balances
Perform daily checks on foreign currency stock holdings
Other ad hoc duties assigned
Appli...
The incumbent would be required to be involved in the daily operational activities of the Refund team, including but not limited to:
Job Responsibilities:
Support Refund function and daily activities that include performing checks on payment runs and assisting in problem solving.
Prepares monthly reports on statistics and review ageing report...
Responsibilities
Issuance of new business, renewal and endorsement documents
Maintain service standards to customers by ensuring the accuracy of policy documentation
Manage policy documentation and related administrative duties
Assist to answer email and phone enquiries from customer care, intermediaries, and internal stakeholders...
Jobs Responsibilities
All Accounts Receivable functions
Issue receipts, reconciliation, matching, bank in and system entries
Trade Debtors/Creditors management and collection
Weekly Cash Flow
Reconciliation of credit card settlement against respond files
Prepare and reconcile Statement of Accounts
Prepare, reconcile and provide comme...
Maintain excel cash book for BU & updating of loans / borrowings in Oracle
Maintaining working relationships with banks pertaining to all export procedures and documents
Follow up for collection on shipments
Update finance charge accruals in Oracle
To provide cover for Trade Operations department regarding shipping documentation when...
Description
This is part of Customer Service, Contact Center team. Individual will be reporting to Contact Centre Team Lead to assist in answering customers queries via email and phone call and perform admin duties for the team.
Specific Responsibilities
Individual to be involved in:
Handling inbound and outbound calls, including verificati...
• Responsible for month-end closing activities, including accruals and assist in variance analysis of expenses across cost centers.
• Assist to analyse monthly variances between actual and budget
• Review funded claims submission.
• Responsible for reviewing of peer review and budget papers and providing input for the financial analysis section.
•...
Job Scope
Responsible for daily processing of policy servicing transactions efficiently and accurately. Daily policy servicing transactions includes but not limited to:
a) Client Level Changes – for e.g. change in personal particulars, contact details, returned mails.
b) Policy Level Changes – for e.g. change in coverage / premium, payment mod...
Process and record intra-company transactions.
Reconcile accounts, including intra-company accounts.
Prepare monthly Balance Sheet and analysis.
Create monthly Profit & Loss schedules.
Support auditors by providing necessary documents.
Requirements:
Minimum Diploma/Degree in Accountancy with at least 2 years of GL/accounting work...
Job Responsibilities:
- Migrate / guide customers to perform transactions over SSTs / IB
- SMM functions (including but not limited to crowd control, ensure safe-entry and any other SMM that may be required from time to time)
- Assist customers with general product enquiries and form filling
- Administrative duties of filing, scanning of documents,...
Jobs Responsibilities
Perform fit and proper checks
Maintain and update HR policies and procedures regularly
Manage all registration matters
Annual vendor screening
Daily AML screening for employees
Assist in performing RNF checks
Review and ensure accuracy of quarterly email notifications to staff.
Handle Business Continuity Manag...
Job Summary:
The Finance Executive will be responsible for managing the full set of accounts, ensuring accurate and timely financial reporting, and supporting the overall financial health of the organisation. This role requires at least 3 years of experience in accounting, with a strong understanding of financial principles and practices.
Key Resp...
Job Requirements
At least 5 years of total work experience in accounting field
Out of which at least 3 years of experience in commercial side (excluding audit, tax etc) in the service industry
Able to handle full set of accounts and work on tight timelines
A degree or diploma in accounting from a reputable institution, or equivalent profes...
Support Refund function and daily activities that include performing checks on payment runs and assisting in problem solving.
Prepares monthly reports on statistics and review ageing reports.
Participate in project on system enhancement and perform UAT where required.
Ensure compliance and maintain regular updates on Standard Operating Pro...