Finance Executive jobs in Singapore
Corporate Development & Investment Manager
CHINA AVIATION OIL (SINGAPORE) CORPORATION LTD
Finance Assistant (AP and AR)
Prefab Technology Pte Ltd
Financial Assistant II, STS - GFS APAC (Mandarin fluency req.)
GILEAD SCIENCES SINGAPORE PTE. LTD.
Accountant, Finance (Management Accounting)
Khoo Teck Puat Hospital
Junior Accountant - Full Set GST CIT - Commodities Industry - IMMEDIATE
TRUST RECRUIT PTE. LTD.
Connect with headhunters to apply for similar jobsRegional Finance Vice President - Hotel Operations
Exquisitz Asia Pte. Ltd.
Senior/Associate Executive (Finance), Eastern General Hospital Planning Office
Singapore National Eye Centre
Senior / Associate Executive, Patient Financial Services (Finance), Eastern General Hospital PO
Singapore National Eye Centre
Finance & Accounts Senior Executive [5 Days | $3,500–$4,300 | Tuas Crescent MRT] – EH03
THE SUPREME HR ADVISORY PTE. LTD.
Finance Controller - Senior Executive role (ERP/Commodity Trading)
Talent Trader Group
Accounts & Finance Specialist
Log2x Technologies Pvt Ltd
Regional Finance Supervisor - APAC (6 months Contract) #USGAAP #NJH
Recruit Express Pte Ltd.
AR Finance Assistant (6 Month Contract)
Goldbell Corporation Pte Ltd
Specialist Finance
voestalpine Bohler Welding Asia Pacific
Investment Manager and/or Investment Associate
L-ENERGY CAPITAL PTE. LTD.
Senior/ Finance Officer, AR
Job summary
A healthcare organization in Singapore is looking for an Accounting Specialist to manage financial records, update receipts, and reconcile accounts. The ideal candidate should have a Diploma or Degree in Accounting, with 1 to 2 years of experience preferred. Strong skills in SAP and financial reporting are essential. Entry-level candidates are also welcome to apply for this position.
Qualifications
- 1 to 2 years of accounting experience preferred.
- Prior accounting experience is an advantage.
- Entry level candidates are welcome.
Responsibilities
- Update receipts from trade debtors into Accounting System.
- Prepare Daily Bank Deposit Listing for submission to banks.
- Invoice retail outlet rental and follow up on payments.
Skills
Education
Tools
Update receipts from trade debtors into Accounting System (SAP) trade debtors accounts on a daily basis.
Prepare Daily Bank Deposit Listing & arrange for submission to banks for bank-in.
Invoicing of retail outlet rental and miscellaneous income to tenants / clients, including follow-up on updating receipt of payments from tenants / clients.
Reconcile trade debtor receipts, overall bank accounts from bank statements to general ledger and output tax (GST).
Ensure all sales exceptions files are uploaded into Accounting System (SAP).
Post Medisave receipts into general ledger and journal adjustments for inter-department billings, group staff medical bills and inter-company transactions.
Post miscellaneous manual billings like retail outlet, carpark & studio rental, sponsorships and expenses reimbursement into the general ledger.
Issue credit notes to clients for ad-hoc discounts or overcharging.
Compile debt waiver list and year-end audit schedules.
Perform fixed assets sightings and attend stock counts.
Diploma or Degree holder, preferably in Accounting or LCCI in Higher Accounting or Certificate in Business Studies (Major in Accounting) with 1 to 2 years’ experience.
Prior accounting experience would be an advantage.
Entry level candidates are also welcome to apply for this position.
Only shortlisted candidates will be notified.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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