Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file

Assist to answering all questions related to finance via Dingtalk OA.

To verify the validity of the school fee and also the correct adjustment in CMS before proceeding with any school fee refund to the parents. ...

We need someone who:

Youthfulness and energy, along with a strong desire to learn and strive for excellence.

Understanding of financial principles, accounting concepts, and financial statement analysis to accurately handle financial transactions and reporting. ...

Key Responsibilities:

Assist with the preparation of financial documents, such as invoices, bills, and bank statements.

Process accounts payable and accounts receivable transactions accurately and in a timely manner. ...

Key Responsibilities:

Assist with the preparation of financial documents, such as invoices, bills, and bank statements.

Process accounts payable and accounts receivable transactions accurately and in a timely manner. ...

Key Responsibilities:

Manage client accounts, serving as the primary point of contact for inquiries and relationship management.

Process invoices, payments, and financial transactions accurately and in a timely manner. ...

Managing enquiries, registrations, complaints and requests.

Maintain and update customers’ records.

Assist in sending monthly payment reminders. ...

Check and verify all staff expenses claim.

Follow up AR and handle Account receivable (AR) and payable receivable (PR) collection/settlement.

Support Month / Year end close activity. ...

Managing enquiries, registrations, complaints and requests.

Maintain and update customers’ records.

Assist in sending monthly payment reminders. ...

Check and verify all staff expenses claim.

Follow up AR and handle Account receivable (AR) and payable receivable (PR) collection/settlement.

Support Month / Year end close activity. ...

Familiarity with bookkeeping and basic accounting procedures

Competency in MS Office, databases and accounting software

Hands-on experience with spreadsheets and financial reports ...

Assist in the preparation of annual budgets and forecasts.

Monitor budgetary performance and provide analysis of variances.

Cash Flow Management: Monitor cash flow projections and maintain adequate liquidity for operational requirements. ...

As the Hands-On Full Set Account Manager specializing in the construction industry, you will lead financial operations with a proactive and hands-on approach. overseeing financial operations tailored specifically to the construction industry. This position requires a deep understanding of construction accounting principles, coupled with strong leadership and strategic planning skills. One of the key responsibilities involves liaising with external auditors and vendors to ensure compliance and smooth financial operations. As the leader of the finance team, you will collaborate closely with project managers and senior executives to optimize financial outcomes in construction projects.

Key Responsibilities:

· Develop and implement accounting policies and procedures tailored to the construction industry's unique needs. ...

Do month-end closing activities.

Enter accurate data into the accounting system on time.

Enter payroll transactions. ...

Provides understanding and support to all functional areas throughout the company including Office administrative and Procurement.

Establishing and maintaining effective working relationships with banks, tax advisors, auditors, vendors, and business partners.

Cash flow management ...

Tax Compliance

Tax Returns

Autocount Accounting Software ...

Tax Compliance

Tax Returns

Autocount Accounting Software ...

Autocount Accounting Software

Account Executive

Autocount Accounting Software

Account Executive

Autocount Accounting Software

Account Executive

Autocount Accounting Software

Account Executive

Autocount Accounting Software

Account Executive