Singapore general jobs vacancies General Responsibilities: Backing better in overseeing day-than day working consumptions against working financial plans to guarantee effective use of assets Backing the execution of bookkeeping measures and solid inner controls to guarantee administration over bookkeeping and announcing exercises Regulate and organize the opportune and exact chronicle of general record sections, including month-end and year-end shutting exercises as per neighborhood/worldwide bookkeeping principles.

 

 

Backing the readiness of records examinations and compromises to guarantee differences and accommodating things are recognized and settled in a convenient way

Backing the readiness of monetary spending plans/conjectures. Archive and explore month to month and yearly spending plan to-real differences to guarantee these are represented

Backing the readiness of monetary reports (benefit and misfortune, monetary record, income articulations, and so on) for introduction to senior administration. Plan supporting investigations to the monetary reports

Facilitate and execute the persistent improvement activities to upgrade the idealness, exactness, and nature of general record bookkeeping and monetary detailing

Occupation Requirements:

Exhibit great working information and comprehension of the business and industry

Exhibit great working information and utilization of neighborhood/worldwide bookkeeping guidelines, standards, and practices

Demonstrated involved involvement with SAP bookkeeping applications is a preferred position

Exhibit progressed research and insightful aptitudes

Show proficiencies in office profitability apparatuses (for example Dominate, Word, and PowerPoint)

Show familiarity with neighborhood language and preferably in English, both composed and spoken

Degree or expert capability in Accounting/Finance or a connected order

Least two to five years’ involvement with a comparable job Ability to work freely and have solid bookkeeping information to direct i.Dental centers accounts

Ready to finish AP and AR of the records

Perform bank compromises

Arrangement of all dispensing of checks, and moves

Responsible for the arrangement of the month to month accounts documents to the bookkeeper

Update the check installment list once installment did on everyday schedule

Guarantee facility money receipts are banked-in speedily

Update day by day money getting a report

Oversee frivolous money claims

To refresh facility chiefs of the receipt of protection claims (MEDISAVE, AHB, IHP, CHAS, and so on)

Request provider articulation of record on a month to month premise and do checking for payable solicitations

Arrangement of cost claims for chiefs

Sweep/Save all the reports identified with records to legitimate delicate envelope

Liaise with bookkeepers, charge specialist, and Company Secretary for yearly legal returns and recording

Distinguish government awards for organization buy and perform guarantee accommodation measure

Handle postage

Get ready showcasing dispensing’s supporting records

Check letterbox for letters

Aid staff and dental specialist finance

Any ad-hoc obligations will be allocated by the Manager

Extra Skills:

Great in Microsoft Word and Excel

Speed and precision in the information section

Solid regulatory abilities

Great relational abilities

Bookkeeping information

Spurred APPLY 

Ready to learn and autonomous

Least 3 years working involvement with bookkeeping