Job Duties In charge in maintaining full sets of account of subsidiaries Prepare monthly financial analysis for PL and BS (actual vs budget: actual vs prior period) Prepare GST…
Assist in month end closing, credit control monitoring on invoices and invoice processing Handle expense claims for management, maintain files and documentation Assisting in regu…
Responsibilities Handles full spectrum of accounts receivable and accounts payable To assist in billings To assist in GST reporting Monthly bank reconciliations Assist with a…
RESPONSIBILITIES: Handle full sets of accounts for clients. Provide professional client service and ensure reporting timelines are met. Setup charts of accounts for new account…
RESPONSIBILITIES: Handle full sets of accounts for clients and prepare monthly financial reporting. Provide professional client service and ensure reporting timelines are met. …
Guide a team of tax professionals while concurrently overseeing a portfolio of tax clients Ensure the meticulous execution of tax-related tasks, including planning, fieldwork exec…
Review month-end closing activities for few entities & participate/organise finance meeting. Handle monthly, quarterly & mid year financial performance of the Group. Prepare fina…
Ensure accurate and complete supporting documents to ensure timely billing. Liaising with sales team on quotations and deployment information Liaising with Operations team to acq…
Responsibilities: Responsible for company’s in-house accounting related work Record receipts and payment in accounting software Review /Prepare of month end payment and online …
Overseeing and leading a team of staff responsible for Income Accounting and Controls. Supervising the operations of the Cashier Office, which includes managing the collection of …
Guide and oversee the Accounts Payable (AP) Team, ensuring the timely and precise recording of payables and expenditures. Planning and monitoring cash flow to ensure effective fin…
Configure ledger settings and conduct testing for new product types in the ticketing system Verify the accuracy and completeness of all journal entries from SNAPP before interfaci…
Collaborate with suppliers, customers, and business departments on Accounts Payable (AP) matters, addressing issues related to payments, payment status, billings, and ensuring prop…
Responsibilities Daily cash flow management. Daily communication with banks on all banking matters such as bank loan etc. Handle FX / Commodity hedging on a daily / monthly bas…
Responsibilities: To provide regional subsidiaries with support related to treasury and banking in alignment with headquarters' guidelines. This includes: Handling daily cash ma…
Responsibilities Assisting the Fund Services Manager and Managing Partner for all client matters and maintains client relationships Preparation of the funds’ periodic Net Asset …
Preparing, consolidating, and analyzing financial and management reports for designated companies. Creating forecasts and annual budgets Maintaining accurate accounting records, …
Responsibilities: You will be responsible for managing cashflows, preparing management reports, statutory reports and other reports on a monthly basis. You will assist in the prep…
Responsibilities: You will be responsible for managing cashflows, preparing management reports, statutory reports and other reports on a monthly basis. You will assist in the prep…
Responsibilities: Responsible for company’s in-house accounting related work Record receipts and payment in accounting software Preparation of month end payment and online bank…