9 Months Fund Accountant | Up to $6000 #NKA
Duration: 9 months contract Salary: Up to $6000 + 0.75 month bonus Job Responsibilities: Review daily, weekly and monthly NAV funds/portfolios in accordance with applicable Industry recomme…
ApplyDuration: 9 months contract Salary: Up to $6000 + 0.75 month bonus Job Responsibilities: Review daily, weekly and monthly NAV funds/portfolios in accordance with applicable Industry recomme…
ApplyLocation: Raffles Place Duration: Immed - 16 Aug 2027 Salary: Up to $6500 Job Responsibilities: Support daily Treasury activities covering Structured Products, FX, Equities and related init…
ApplyLocation: Raffles Place Duration: 1 year contract Salary: Up to $6500 Job Responsibilities: Coordinate project activities, timelines, deliverables and governance documentation, including RA…
ApplyDevelop creative concepts and ideas for events, brand activations and customer experiences. Create engaging stories and experiences that align with business and marketing objectives. Develo…
ApplyCoordinate Group financial closing and reporting activities to ensure timely and accurate reporting. Review subsidiary accounts, reconciliations and financial reports. Prepare monthly, quar…
ApplySimplified Job Responsibilities: Maintain and update risk assessment records, risk indicators, and incident reports. Support Business Continuity Management (BCM) exercises, documentation, a…
ApplySalary: up to $3000 Duration: 6 months contract Working Days & Hours: Monday – Friday – Office Hours Location: Bukit Merah Job Description: • Process invoices, payment requests, and reimbur…
ApplyResponsibilities Conduct KYC Periodic Review for Corporate customers, Financial Institution customers, and Wealth customers. Perform Customer Updates for Corporate Customers Coordinate betw…
ApplyResponsibilities Conduct Name Screening against Sanction list, Politically Exposed Person list, Internal Blacklist and Adverse News to support KYC Periodic Review Activities. Coordinate bet…
Apply• Handle a full spectrum of corporate secretarial duties and independently manage a portfolio of clients. • Ensure compliance with the Singapore Companies Act and other applicable statutory…
ApplyAssist in General Ledger and Reconciliation Team of Financial Accounting in daily accounting and reporting activities Post journal entries and validate systems generated entries. Ensure tim…
ApplyJob Scope: Handle AP/AR issues Assist in the closing of monthly accounts, timely and in accordance to the guidelines of the HQ Produce and maintain the monthly reports for various heads of…
ApplyJob Scope: Handle full set of accounts including accounts payable, receivable, general ledger, etc. Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets…
ApplyWe are seeking a meticulous and hands-on HR professional tosupport the Compensation and Benefits function within a private face-pacedhealthcare environment. Job Responsibilities • Process m…
ApplyLocation: Penjuru Working Hours: Mon - Fri, 8am - 5:15pm Salary: Up to $7000 Summary: Reporting to the Financial Controller, this position is responsible for full-spectrum controllership fu…
ApplyJob Responsibilities: Manage the end-to-end processing of new and renewed accounts, including quotation, binding and policy issuance. Process reinsurance premiums, commissions and tax booki…
ApplyAL = 7 days a year Calculate sales incentives for Wealth and Retail Banking teams. Analyse sales trends and conduct incentive cost simulations. Handle incentive-related queries from sales t…
ApplyThe Job: Ensure timely and accurate recording of suppliers’ invoices and employees’ claims into ERP system Check the invoices in the Procurement-to-Pay System, Coupa, and ensure all invoice…
ApplyProcess supplier invoices and payments accurately and on time. Handle corporate credit card expenses and employee claims. Register new vendors and follow up on outstanding payments and supp…
ApplyProcess third-party payments and staff claims accurately and on time. Prepare journal entries and monthly audit schedules. Support month-end closing and ensure accurate accounting records.…
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