Opportunity Description
Job Description Manage full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
Handle daily accounting operations: data entry, invoice processing, filing, and payment/remittance arrangements.
Oversee and control company AP and AR processes to ensure accuracy and timeliness.
Reconcile bank statements and other financial accounts regularly.
Prepare monthly financial statements, analysis reports, and relevant schedules.
Responsible for month-end closing and ensuring timely financial reporting.
Prepare and submit GST returns on a quarterly basis.
Prepare annual budgets and quarterly forecasts in coordination with management.
Submit Order Approvals (OA) for all company transactions.
Handle progress claims and coordinate closely with the Project Team to ensure timely payments and resolve billing discrepancies.
Ensure adherence to internal controls, company policies, and relevant accounting regulations.
Liaise ...
Handle daily accounting operations: data entry, invoice processing, filing, and payment/remittance arrangements.
Oversee and control company AP and AR processes to ensure accuracy and timeliness.
Reconcile bank statements and other financial accounts regularly.
Prepare monthly financial statements, analysis reports, and relevant schedules.
Responsible for month-end closing and ensuring timely financial reporting.
Prepare and submit GST returns on a quarterly basis.
Prepare annual budgets and quarterly forecasts in coordination with management.
Submit Order Approvals (OA) for all company transactions.
Handle progress claims and coordinate closely with the Project Team to ensure timely payments and resolve billing discrepancies.
Ensure adherence to internal controls, company policies, and relevant accounting regulations.
Liaise ...
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