Total 1,252 account officer job vacancies in D22 Jurong, Jurong Island, Tuas

We are seeking a detail-oriented and proactive Account Officer to join our team.

Job Responsibilities:

• Conversion of Sales Order to Sales Invoice.
• Reply to Ops Dept emails with the Sales Invoices and attachments.
• Scan invoices and attachments to a shared folder.
• Upload of invoices to Customer’s Portal (where applicable).
• Generate Statement of Accounts.
• Support Credit Control initiatives.

Job Requirements:

• Min at least 2 years of relevant working experience.
• Responsible, analytical, organized, and meticulous.
• A team player with good interpersonal and communication skills.
• Independent, able to work under pressure and meet tight deadlines.
• Proficient in Microsoft Office applications (Intermediate/Advanced) and other ERP Systems (SAP).
• Good verbal and written communication skills in English.
• Good general IT knowledge.
• Decision-making and problem-solving skills.
• 5.0 workdays.

Nearest MRT Station: Jurong East.

We provide one-way transport from Lakeside MRT to the workplace.

We are use quickbook Software .

Applicatnt must have well knoweldge about quick book software . Take care the Company Account Matters .

need to handle full set of account

Prepare GST

Payment to suppliers/Sub Contractor

Prepare Progress Claim

Issue tax Invoice

Assist Admin Job as well

Mom Matters

We are seekingan Accountant who will be supporting day-to-day accounting. This role reports directly to the Finance Manager.

A summary of the key responsibilities and requirements are as follows:

Responsibilities

Ensure proficiency and effectiveness in managing day to day operations of the Finance team, the full spectrum of the accounting functions (AP, AR, GL) to ensure timely and accurate preparation of statutory, monthly management reporting and consolidation.

Ensure completion of statutory accounts,financial statements, taxation,and other compliance matters of assigned entities within timeline.

Working closely with Operation team to ensure accuracy of data, smooth operations, and timely escalations of issues to the Finance Manager.

Manage and controlall receivables and payables in a timelyand effective manner.

Manage, improve and developfinancial accounts procedures and administration in compliance with company’s policies.

Contributes to the safeguarding of company assets through the maintenance of appropriate controls while supporting the Finance Manager in the determination of appropriate accounting treatment for various situations.

Work with external auditorsto ensure smoothaudit closing. Assiston the preparation of auditrelated schedules and documentation.

Assist Finance Manager in annual budgetingand financial forecasts. Produce periodic and on-demand management information.

Any other adhoc duties assignedwhen appropriate.

Requirements:

Bachelor’s degree in Accountancy, Financeor equivalent with minimum 3 years of experience in similar capacity, preferably with audit experience.

Knowledgeable in accounting principles and practices; financial reporting, audit and taxation.

Proficiency in relevantaccounting software and MS office applications.

Meticulous, independent, proactive, responsible, able to multi-task and meet tightdeadlines.

Unquestioned integrity and high standardsin the work you do.

Job Brief: We are seeking a detail-oriented and organised Accounting Assistant to support our financial team. The ideal candidate will assist with managing expense reports, processing reimbursements, and maintaining accurate financial records.

Responsibilities:

• Reconcile invoices and identify discrepancies.
• Create and update expense reports.
• Process reimbursement forms.
• Prepare bank deposits.
• Enter financial transactions into internal databases.
• Check spreadsheets for accuracy.
• Maintain digital and physical financial records.
• Issue invoices to customers and external partners, as needed.
• Review and file payroll documents.
• Participate in quarterly and annual audits.

Requirements:

• Proven work experience as an Accounting Assistant or Accounting Clerk.
• Familiarity with basic bookkeeping procedures.
• Competency in MS Excel and accounting software (e.g., QuickBooks).
• Strong mathematical skills and attention to detail.
• Excellent organizational skills.
• Ability to handle sensitive, confidential information.
• BSc/Ba in Accounting, Finance, or relevant field.

Responsibilities:

• Handle full set of accounts
• Preparation of monthly Financial & Management reports
• Submission of GST return
• Maintain Cash Book and Bank Reconciliation
• Handle audit including liaising with auditors and tax agent
• Additional functions mandated by Management

Qualifications:

• Candidate must possess at least Diploma in Finance/ Accountancy or equivalent.
• At least 1 year of relevant experience
• Good initiative, meticulous, well organised and able to work independently

Responsibilities:

• Primary liaison with global customers during Mass Production, ensuring customer relationship success
• Achieve and exceed sales budget of the accounts assigned
• Manage customer’s order and forecast, drive business to increase sales on existing customers
• Ensure production pricing is profitable and competitive
• Manage customer contracts to ensure company compliance and negotiate contract modifications as required
• Coordinate with buyers/manufacturing/engineering to meet customer’s requirement
• Ensure that customer issues are dealt with efficient manner, informing respective team members of any problems that may arise
• Meet monthly targets set for order fulfilment, account receivables and inventory risk
• Identify and take action on any potential excess and obsolete inventory

Requirements:

• At least a Bachelor’s Degree in Engineering/Business Admin/Supply Chain/Logistics
• Minimum 3years’ of relevant experience in manufacturing industry
• Familiar with MRP or ERP systems, preferably in SAP
• Highly motivated individual with strong interpersonal and communication skills
• Candidate must have prior EMS experience

Interested candidates are to submit their comprehensive resume with notice period, reason for looking out, current salary and expected salary stated to speed up the application process.

Only shortlisted candidates will be notified. Thank you for applying.

Job Brief: We are seeking a detail-oriented and organised Accounting Assistant to support our financial team. The ideal candidate will assist with managing expense reports, processing reimbursements, and maintaining accurate financial records.

Responsibilities:

• Reconcile invoices and identify discrepancies.
• Create and update expense reports.
• Process reimbursement forms.
• Prepare bank deposits.
• Enter financial transactions into internal databases.
• Check spreadsheets for accuracy.
• Maintain digital and physical financial records.
• Issue invoices to customers and external partners, as needed.
• Review and file payroll documents.
• Participate in quarterly and annual audits.

Requirements:

• Proven work experience as an Accounting Assistant or Accounting Clerk.
• Familiarity with basic bookkeeping procedures.
• Competency in MS Excel and accounting software (e.g., QuickBooks).
• Strong mathematical skills and attention to detail.
• Excellent organizational skills.
• Ability to handle sensitive, confidential information.
• BSc/Ba in Accounting, Finance, or relevant field.

Job Description

Manage daily financial operations including accounting, forecasting, and budgeting

Ensure compliance with local financial legal requirements by studying existing and new legislation and enforcing adherence to requirements

Prepare monthly financial reports by summarizing accounting information

Liaise with external auditors to ensure proper compliance with all regulations and oversee tax filings by auditor

Develop financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; and developing action plans

Monitor financial performance by measuring and analyzing results and initiating corrective actions

Prepare Form R1 and Ask declaration form and liaise with auditors for MES renewal

Requirements:

Degree or Diploma in Accountancy, or related field

Minimum of 5 - 7 years of progressive experience in finance and accounting roles, with at least 1 year in a

managerial or leadership position preferable

Strong understanding of financial statutes and regulations in Singapore

Excellent analytical skills and attention to detail with the ability to work independently

Knowledge in Microsoft Dynamics NAV ERP App is an added advantage

Benefits

13th monthly salary

Meal Allowance

Medical and insurance

AL 14 days

Free parking

Working Hours: Monday – Friday 9am to 5:30pm

Company transport pick up from Jurong East MRT

**We regret to inform that only shortlisted candidates would be notified.

Job Descriptions:

• Handle accounts for LexBuild Groups of Companies (Account payable, Accounts Receivable, General Ledger)
• Data entry and invoice processing including credit control and collections.
• Handle banks reconciliation and other bank-related matters.
• Follow on payment status and prepare statements of accounts to vendors & customers.
• Handle and disbursement of petty cash claims.
• Preparation for quarterly GST submission.
• Liaise with external parties (auditors, tax agents, corporate secretary) on all related matters.
• Assist in monthly and quarterly financial and management reporting.
• Maintain an efficient and systematic filling system.
• Handle inventory costing and perform stock take.
• Any other ad hoc accounting and administrative duties as assigned from time to time.

Job Description:

We are seeking a detail-oriented and organized Account Assistant to join our finance team. The Account Assistant will be responsible for assisting with various accounting tasks, including data entry, reconciling accounts, and supporting the finance department with day-to-day operations. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effectively in a fast-paced environment.

Responsibilities:

• Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and expense reports.
• Reconcile bank statements and ensure accuracy of financial data.
• Prepare and maintain accounting documents and records, ensuring compliance with company policies and procedures.
• Assist with month-end and year-end closing procedures.
• Support the finance team in preparing financial reports, budgets, and forecasts.
• Handle inquiries from clients, vendors, and internal departments regarding accounting issues.
• Assist with audits by providing necessary documentation and information.
• Perform ad hoc financial analysis and reporting as required.

Requirements:

• Bachelor's degree or relavant Diploma in Accounting, Finance is preferred.
• 1-2 years of experience in an accounting or finance role.
• Proficiency in Microsoft Excel and accounting software (e.g., Autocount,UBS,SQL).
• Strong numerical aptitude and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to prioritize tasks and work independently with minimal supervision.
• Knowledge of basic accounting principles and practices.
• Ability to maintain confidentiality of sensitive financial information.

Benefits:

• 4 days work week
• AWS
• Annual Leave
• Medical allowance
• Medical & Hospital leave

Job Description

• Matching of purchase requests, purchase order (PO), delivery orders (DO) and invoices for payment processing and arrange payment to suppliers
• Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.
• Record transactions and events relating to sales, purchases, receivables, payables and cash.
• To Control And Manager Customer Limit If They Have Delay Payment , Responsible for monthly Debtors balance collection
• Updating/maintaining statement of account
• Perform bank and cash reconciliation.
• Perform ad-hoc and finance related duties as and when assigned

Requirements

• Proficient in Microsoft Office, Knowledge of Million business software is an advantage
• Knowledge of basic bookkeeping procedures
• Diploma in Accountancy or any other equivalent qualifications
• At least 2 years of relevant work experience, able to complete independent work on time
• Positive attitude, highly motivated and with an attention for detail
• Language: Bilingual in English and Chinese (read, write and speak) as the incumbent needs to liaise with Mandarin-speaking associates in the course of work
• Able to commence work within short notice

Jobs Responsibilities:

• Attending to incoming calls

• Daily Mail Sorting

• Daily invoicing

• Prepare payment for supplier invoice

• Prepare claims payments

• Any other ad-hoc duties as assigned

Pre-requisites/Summary :

• Min. Education Level : GCE “O”,

• Field of Study : Accountancy / Business Administration

• Year of Exp Required : 2

• Skills : Admin supports / Microsoft Office

• Language : English / Chinese (Mandarin)

• Singaporean / PR

For a faster reply, please contact 83330310 for Benjamin.

Thank you

Mon-Fri :9am-6pm

Location : Pioneer (jurong point have bus pick up)

Responsibilities

• Responsible for maintaining fullset of accounts - (2 active company, 4 sub company)
• Quarterly GST preparation
• Housekeeping and filing of finance documents
• Perform month-end closing for financial reporting
• In charge of stock take and resolve any inventory discrepancies

Job Description

· Responsible for ensuring accounting records, policies and procedures in compliance with latest IFRS requirements.

· Leading all accounting related efforts including but not limited to fixed assets and inventory, cash and bank reconciliations, accounts receivables and payables reconciliation with customers and vendors, inter-company balances and transactions.

· Manage month-end, audit and statutory closing, as well as forecast and budgeting.

· Monthly reports preparation and presentation.

· Partnering with the Controlling team to gather information needed for financial planning and analysis related matters.

· Liaise with internal and external stakeholders (eg. Auditors, tax agents, 3rd party accountants) on tax and statutory reporting matters.

· Streamline internal processes, improve efficiency and controls.

· Respond to queries from APAC Management or Global Finance.

· Other ad-hoc duties as assigned.

Requirements

· Accounting Degree and CPA/CA qualified with at least 10 years of working experience

· Hands-on, resilient and able to work with stakeholders with different cultural backgrounds across the region.

· Strong communication skills with good knowledge in IFRS and tax regulations.

· Technically competent, meticulous, able to work under tight datelines in a fast-paced environment.

· Exceptional numerical and analytical skills

· Detailed understanding of finance processes and proven track record in delivering finance processes streamlining and standardization.

· Knowledge in SAP Hana

· Willing to travel

Perform daily activities per below:

1. General office admin work support to director, and sales department.
2. Handling accounting AP & AR.
3. Handling Bank Guarantee, performance bond with Bank.
4. Documentations & fillings.
5. Support for Company information’s and documentations submission for customer vendor qualification and registration procedure.
6. Follow up with customer for payment.
7. Documentation, filling and other adhoc related task.
8. Training arrangement for employees & workers
9. Support related department for Handling ISO9001 documentations and minutes of meeting.

Knowledge and experience which below is added advantages.

1. ERP Microsoft BC365
2. Some basic Accounting knowledge