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  • Location: East
    Job Type : Contract
    Date: Thursday, 04 January 2018
    Job Responsibilities: General Ledger: Preparation of journal entry for Payroll, Provisions, Prepayment, and Accruals; Reclassification of expense from Accounts Payable Maintaining and liaison with controllers on issues of provision and accruals for payroll and other expenses; HR journals; Reclassification of GL. Update and reconciliation of various balance sheet accounts e.g; Audit Schedule AP/AR: Prepare, reconciliation and follow up the entries of payment and receipt such as resignee’s, interns allowances, government subsidy or grants Auditing Provide schedules and reconciliation as requested external auditors. Month end closing Troubleshooting various type of unreconcile accounts
  • Location: East
    Job Type : Contract
    Date: Thursday, 04 January 2018
    Job Responsibilities: General Ledger: Preparation of journal entry for Payroll, Provisions, Prepayment, and Accruals; Reclassification of expense from Accounts Payable Maintaining and liaison with controllers on issues of provision and accruals for payroll and other expenses; HR journals; Reclassification of GL. Update and reconciliation of various balance sheet accounts e.g; Audit Schedule AP/AR: Prepare, reconciliation and follow up the entries of payment and receipt such as resignee’s, interns allowances, government subsidy or grants Auditing Provide schedules and reconciliation as requested external auditors. Month end closing Troubleshooting various type of unreconcile accounts
  • Location: Tanjong Pagar
    Job Type : Contract
    Date: Monday, 18 December 2017
    Job Responsibilities: • Ensure AP invoices are matched to PO and entered correctly in Oracle system • Input invoices into Oracle system after checking with various HODs on the nature of the expenses. • Follow-up closely on Proforma invoices and ensure prepayment invoices are applied timely to actual invoices • Route invoices to appropriate checker/HOD for approvals. • Ensure payments are fully authorised on a timely basis • Perform weekly bank reconciliations • Prepare full set of accounts for special purpose companies • Other ad-hoc duties as per assigned