At CAST Unity, we help you take advantage of opportunities and create solutions in an increasingly competitive business environment.CAST Unity has been dedicated to serving the needs of small and medium companies and individuals. With experience in both the banking and private sectors and across a variety of industries, our professionals are intent on helping you and your business achieve success and realise your ambitions. Whether we are acting as independent financial advisors, advising on funding a business, looking into tax issues, or restructuring a business, meeting our clients' objectives through practical solutions based on our practice values of integrity, reliability and personal attention is our aim.

<div class="lsj4yq0 _1lpkkfn0"><ul><li>Assist senior in administrative support and ad-hoc finance tasks</li></ul><ul><li>Second to client’s place in providing administrative support independently</li><li>Handle accounts payable and receivable, including invoicing, payments, and follow-ups</li><li>Maintain accurate financial records and proper filing of accounting documents</li><li>Perform data entry for transactions into accounting systems</li><li>Reconcile bank statements and assist with month-end closing</li><li>Prepare payment advise as requested by client</li></ul> </div>

Accounts Admin

Good Job Creations Singapore (License Number: 07C5771) provides total HR solutions with core values of customer focus, teamwork, professionalism and contribution to the society and our clients. Our vision is to create opportunities for Asian talents in Singapore and across the region. For more information, visit us at www.goodjobcreations.com.sgGOOD JOB CREATIONS (SINGAPORE) PTE. LTD.EA License No.: 07C5771Kimiya ShibazakiRegistration NO.: ​R1325719We agree to protect all personal information and contact details sent to us via your resume according to the Personal Data Protection Act (PDPA) with effect from 2nd July 2014.All information collected is strictly for the purpose of processing your job application and internal administrative use.By sending your resume to us, you acknowledge your consent to the collection and use of your personal data for the above purposes only.Our Company’s Privacy Policy:http://www.goodjobcreations.com.sg/en/privacy/Do not hesitate to contact our officer if you have further queries with regards to the Personal Data Protection Act.Data Protection Officer: Mr. Kimiya ShibazakiContact: +65 6258 8051[*PDPA clause]Your data may be used by our affiliated companies under WILL Group Asia Pacific (https://willgroup.co.jp/en/index.html) for the sole purpose of recruitment.

<div class="lsj4yq0 _1lpkkfn0">Job Order:&nbsp;1417644&nbsp; Responsibilities : <ul> <li>Handle basic accounting functions such as data entry and filing</li> <li>Prepare invoices, receipts, and payment vouchers</li> <li>Assist with accounts payable and receivable</li> <li>Perform simple reconciliations</li> <li>Support month-end closing and accounting documentation</li> <li>Assist in general administrative duties when required</li> <li>Any other ad-hoc assigned.&nbsp;</li> </ul> Requirements : <ul> <li>Basic knowledge of accounting principles</li> <li>Detail-oriented and organized</li> <li>Familiar with MS Excel; accounting software experience</li> <li>Willing to learn and support the finance team</li> </ul> Please include the following for us to conduct an effective job matching for you: <ul> <li>Earliest availability date/ notice period</li> <li>Expected &amp; Last&nbsp;drawn&nbsp;salary</li> </ul> &nbsp;&nbsp; To Apply, please kindly email your updated resume to&nbsp;<a data-contact-match="true" href="mailto:cv_victoria@goodjobcreations.com.sg">cv_victoria@goodjobcreations.com.sg</a>&nbsp; &nbsp;&nbsp; We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/ &nbsp;&nbsp; EA Personnel Name: Victoria Loh Jie Li EA Personnel Reg. No.: R1330197 EA Licence No.: 07C5771 #SCR-victoria-loh</div>

Accounts Assistant (East/ Training Provided!)

By submitting your application for this position, you consent to the collection, use, and disclosure of your personal data by People Profilers and its recruitment partners, including Employment and Employability Institute Pte Ltd, for the purpose of i) employment facilitation and ii) data and statistical analysis. You may find out more information on the PDPA policies at peopleprofilers.com/data-protection-notice and e2i.com.sg/pdpa

<div class="lsj4yq0 _1lpkkfn0">Location: Ubi Road 1 _Monday to Friday 9am to 6pm One Saturday a month, 9am to 1pm _Salary up to $3,200 based on experience _Job Responsibilities:<ul><li>Check car registration folder for payment, documentation, approval, etc</li><li>Key in car registration via LTA link</li><li>Update Registration Folder</li><li>Process refund cheque if any</li><li>Order number plate from Europlate Design</li><li>Send request to Indecco for IU Commissioning</li><li>Generate invoices</li><li>Prepare of month-end reports - showroom inventory, car finance analysis and sales analysis</li><li>Preparation and posting of SL-journals for transfer of deposits and visa waiver</li></ul>Job Requirements:<ul><li>Minimum Nitec in Accounting, Business Administration or equivalent</li><li>Proficient in Microsoft Office</li><li>Minimum 2 years of related experience preferred</li></ul>Interested Applicants, kindly send your updated resume to&nbsp;<a href="mailto:jaycee.hew@peopleprofilers.com" target="_blank">jaycee.hew@peopleprofilers.com</a>&nbsp;or click on&nbsp;APPLY NOW.We regret that only shortlisted candidates will be notified.EA License Number: 02C4944 (People Profilers Pte Ltd) Registration Number: R1983526 (Hew Shi Yun)Job ID: 8XXW9V6V <a data-contact-match="true" href="tel:+65 6950 9739">+65 6950 9739</a>&nbsp; </div>

Accounts cum Admin Assistant

Safran Electronics &amp; Defense Services Asia is the leading repair and overhaul shop for avionics components and Safran Group’s first avionics Centre of Excellence in Asia. Safran’s main business segments are in the repair, support and distribution of Safran OEM avionics equipment and repair of third-party OEM avionics, which comprises of Safran Landing Systems, Safran Electrical &amp; Power, Safran Electronics &amp; Defense, Honeywell, Rockwell, Thales and Boeing. Safran is also the Authorized Repair Station for Airbus Avionics, and L3 Comm. SEA’s facility is designed for expansion of capabilities to handle next-generation aircraft, such as the B787 Dreamliner and the Airbus A350.

<div class="lsj4yq0 _1lpkkfn0">The Finance Assistant supports the finance function in an MRO environment, with a primary focus on three-way matching, bank reconciliations, vendor statement reconciliations, and payment verification processes. The role ensures accuracy, compliance, and effective coordination with suppliers, internal stakeholders, and banking partners. Core Responsibilities·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Perform three-way matching of purchase orders, goods receipt notes (GRN), and supplier invoices to ensure accuracy and compliance·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare and execute bank reconciliations, investigating and resolving discrepancies in a timely manner·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Reconcile vendor Statements of Account (SOA) with supplier records and internal ledgers·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Liaise with suppliers and internal stakeholders to resolve invoices, payment, or balance discrepancies·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conduct bank call-back verifications to confirm payment instructions and prevent fraud Additional Responsibilities·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provide support during audits, financial reviews, and compliance checks·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Respond to routine finance-related inquiries from internal teams and external parties in a timely manner·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Learn, understand, and comply with company policies, procedures, and applicable financial regulations·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Participate in 5S methodologies to support organized, standardized, and efficient work processes·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Comply with all Health, Safety, and Environment (HSE) requirements and actively participate in HSE initiatives, corporate programs, and risk communication and mitigation activities Experience and Qualifications:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Diploma in Finance, Accounting, Business Administration, or a related field.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good interpersonal and communication skills, with the ability to communicate effectively in English·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proficient in MS Excel for data entry, reconciliation, and basic analysis·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Strong attention to detail with good analytical and problem-solving skills·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A positive, ready-to-learn mindset with willingness to develop new skills·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A collaborative team player who works well with others </div>

Finance Assistant

Trust Recruit is Singapore’s leading relationship-based human resource and recruitment firm. With more than 20 years of collective consulting experience, we provide personalized workforce solutions for our corporate clients, ranging from multinational corporations to the public sector, as well as small and medium enterprises.At Trust Recruit, integrity and reliability permeates every level of our recruitment process. TRUST is our currency of interactions; be it with our valued clients, talented job-seekers or our own employees. Through our premium staffing services, we are committed to connecting and developing quality relationships between candidates and companies.

<div class="lsj4yq0 _1lpkkfn0">Job Responsibilities: <ul><li>Review and post manual invoice in system (AP &amp; AR)</li><li>Input daily AR receipts, misc invoice for approval</li><li>Monitor AR open account</li><li>Perform AP &amp; AR closing and report.</li><li>Prepare bank &amp; sales reconciliation.</li><li>Prepare sales and purchase reports.</li><li>UAT for relevant module.</li><li>GST preparation</li><li>Any other task assigned.</li></ul>&nbsp;Job Requirements: <ul><li>Bachelor’s Degree/ Diploma in Accounting</li><li>At least 2 years in accounting</li><li>Knowledge and understand operations in Accounting and taxation will be an advantage</li><li>Proficient in MS Office</li></ul> HOW TO APPLY: Interested applicants, please click on “Apply Now”. We regret only shortlisted candidates will be notified.Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).Please read our privacy statement on our corporate website www.trustrecruit.com.sg.Trust Recruit Pte LtdEA License No: 19C9950EA Personnel: Gao YueWenEA Personnel Reg No: R23118964 </div>

Accounts Executive (Trading, Immediate, AP & AR)

Ang Mo Kio – Thye Hua Kwan Hospital is a leading Community Hospital providing rehabilitative and sub-acute care. Through a team-based approach, our dedicated healthcare team provides care, counselling and guidance to patients towards recovery and re-integration back into community.We provide a wide range of healthcare services, including rehabilitation, sub-acute care, dialysis service, chronic disease care (via the Community Health Centre), retail pharmacy, home-based care and caregiver training.

<div class="lsj4yq0 _1lpkkfn0">Senior Accounts AssistantJob PurposeReporting to Assistant Finance Manager, candidate will be responsible for day-to-day activities in the accounts receivable role, such as daily sales collection from respective departments, recording up-to-date book keeping into SAP system and handling of parking income and donations. Responsibilities 1.&nbsp;&nbsp;&nbsp;&nbsp; Daily sales collection from various Business Units<ul><li>Collecting &amp; booking entries of cash/cheques/nets &amp; credit card slips from BO, DRC, pharmacy, Dialysis Centre, CHC etc.</li><li>Coordinating with courier service on weekly cash bag hand over.</li><li>Matching collections via different payment modes with bank statement to ensure accuracy and completeness of the banking amount.</li></ul> 2.&nbsp;&nbsp;&nbsp;&nbsp;Parking and Season parking<ul><li>Updating pre-collected season parking/hourly parking into excel sheet. Monthly charge out the prepaid season parking fee.</li><li>Reconciling monthly season parking fee collected versus the season parking schedule from Operations.</li></ul> 3.&nbsp;&nbsp;&nbsp;&nbsp;Donation<ul><li>Coordinating and arranging collection of donation box at Triage, Ward 1 &amp; Ward 3 with various department staff to witness the opening.</li><li>Processing monthly Giro deduction, updating the status monthly using bank reports.</li><li>Downloading bank statement &amp; donation reports from various platforms.</li><li>Keying/uploading entries for all donations into SAP and donation management system.</li><li>Preparing “Thank You” letters &amp; receipts and sending emails for donation witness opening to various department.</li></ul> 4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Miscellaneous<ul><li>SMF Pre-accrual sales confirmation</li><li>Surprise cash count</li><li>BO's AR Journal</li><li>Ad-Hoc Duties</li></ul> Requirements<ul><li>Diploma in Finance/Accounting with minimum 3 years relevant working experience.</li><li>Relevant experience in healthcare or related industry is preferred</li><li>Proficient in MS Office</li><li>Possess strong analytical and organisational skills</li><li>A team player with good interpersonal and communication skills</li></ul> </div>

Senior Accounts Assistant

With over 19 years in the industry, MCI is a leading recruitment and outsourcing provider in Singapore. Our team of 100+ professionals leverages an extensive network to recruit top talent across diverse sectors. We have successfully placed over 30,000 candidates and served more than 1,000 clients. At MCI, we don't just fill positions – we elevate businesses by connecting them with the right individuals. We promise to deliver only the best services, as we are not here just to help but to make companies interesting!

<div class="lsj4yq0 _1lpkkfn0">Job Summary:<ul><li>Basic Salary: $3000 - $3200</li><li>Location: Shenton Way</li><li>Working hours: Monday - Friday (8.30am - 5.30pm)</li><li>AWS + Variable Bonus</li></ul>Job Responsibilities:<ul><li>Handle billing and invoicing processes</li><li>Process overseas payments and related documentation</li><li>Use Microsoft Excel for billing records, tracking, and reconciliation</li><li>Communicate via email with overseas agents on billing-related matters</li></ul>Requirements:<ul><li>Preferably with 3 years working experience in freight industry </li></ul>Applicants&nbsp;who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.Please submit your updated resume in MS Words format by using the&nbsp;APPLY NOW BUTTON.By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.https://www.mci.com.sg/wp-content/uploads/2025/09/MCI-Job-Applicant-Data-Protection-Notice.pdf&nbsp;**We regret to inform that only shortlisted candidates would be notified. &nbsp;Foo Kai Jing (Fiona) Registration Number: R2199329 EA License No: 06C2859 (MCI Career Services Pte Ltd)</div>

Accounts Assistant (Partial Set)

We are a well established and leading metal packaging group with operations in South East Asia and China, In response to our continuous growth of business, we are seeking for dynamic and committed candidates to join and grow with us

<div class="lsj4yq0 _1lpkkfn0">Location: &nbsp;Near Joo Koon MRT (2 bus stops away)Full time, 5 days work weekWith inhouse Canteen Key Responsibilities:· Responsible for AP and Costing Administration support· Maintain accurate and compliance standard entries for AP with full supporting documents / AP data entry and prepare payment run, monthly AP &amp; Inter-company reconciliation. Assist in monthly financial closing and yearly financial audit functions.· Track and record monthly repayment schedules· Monthly material and overheads analysis; wastage tracking; gathering monthly production outputs;monitor raw materials movement; raw materials aging· assist on preparing quotation (Commercial) when required· Maintain proper filing system, general office duties and assist ad-hoc duties when assigned · Diploma or with LCCI book-keeping ideal.· with 2 years of working experience in AP / costing . no costing experience who are willing to learn are welcome to apply.· Knowledge of ERP system an advantage· Able to work independently· Proficient in MS Excel</div>

Accounts Officer (AP & Costing Admin)

Established since 2010, Elitez Pte Ltd is a strategic partner in operational projects, general recruitment and payroll management. With the single-minded focus by our founding team, we emerged as a market leader within the FMCG manpower sphere in 2013. There-on, we evolve ourselves to be a strategic partner in managing service-driven outsourced manpower teams.Our core expertise is in executing business process outsourcing projects involving significant manpower headcount for the operational needs of our clients.

<div class="lsj4yq0 _1lpkkfn0"><h2>Junior Accounts Assistant (Full Time)</h2>Job Scope:• Assist in A/R and A/P processing, and journal entries• Cashbook updates and prepare bank reconciliation• Assist in preparing monthly reports.• Administrative and operational support• Assist in any other accounts-related matters as and when required Job Requirements:• Minimum Higher Nitec/ LCCI/ Diploma holders in Accounting• Able to start immediate or short notice• Knowledge in ERP systems such as SAP is preferred• Must be proficient in Microsoft Excel, Word &amp; PowerPoint Other Information:• Minimum work experience is welcomed too• AL is 14 days (Incremental and capped at 18 days)• Monday to Friday (9am to 5:30pm)• Transport Reimbursement available Salary:$2,600 to $3,000 /monthly Location:Bugis MRT nearby</div>

Junior Accounts Assistant | Bugis | (WY)

Stafflink Services Pte Ltd (EA License No. 04C4294)Stafflink Services is an enterprising human resource services provider that offers a wide range of recruitment solutions for companies across all industries.At the core of Stafflink is a team of committed and proficient recruitment consultants. With their varied background and working experiences, clients of diverse industries can be assured of competent and personalised recruitment services that go beyond the mundane.Here at Stafflink, we relentlessly place the interests of both clients and candidates as our top priority. Not only do we value candidates as our key assets, we also take immense pride in servicing our clients. By carefully understanding their needs and providing apt solutions, we strive to foster enduring relationships, all achieved with the exemplary service standard that Stafflink has set itself upon.Important Note: Stafflink Services Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act 2012 (PDPA).Please read our privacy statement available on our corporate website http://www.stafflink.com.sg/privacy.php .

<div class="lsj4yq0 _1lpkkfn0"><ul><li>Location: Tagore Lane</li><li>Monday - Friday: 8AM - 5.30PM</li></ul> A Singapore-based engineering solutions provider specialising in flow measurement, instrumentation, sensors, and automation for industrial and infrastructure sectors. <h2>Key Responsibilities</h2><ul><li>Prepare and analyse periodic financial statements, including budgets, forecasts, and variance analysis</li><li>Manage full sets of accounts, covering accounts payable, accounts receivable, and capital expenditure</li><li>Support statutory audits, tax computations, GST reporting, and preparation of audited financial statements</li><li>Coordinate with external auditors and advisors to ensure timely compliance and reporting accuracy</li></ul> <h2>Qualifications &amp; Attributes</h2><ul><li>Degree in Accountancy or Finance; ACCA or professionally qualified candidates preferred</li><li>At least 3–5 years of hands-on experience in full set accounting</li><li>Strong communication skills with the ability to liaise across teams and external parties</li><li>Independent, detail-oriented, and able to meet tight reporting timelines</li><li>Comfortable working in a dynamic, fast-paced business environment</li></ul> HOW TO APPLY:Interested applicants, please click on “Apply Now”. We regret only shortlisted candidates will be notified. Stafflink Services Pte LtdEA Licence No.: 04C4294EA Personnel: Chua Xue Min (Joesefyn)EA Personnel Reg. No.: R23113090</div>

Account Executive - Full Sets

MTC Consulting is a Recruitment and HR consulting firm that serves leading businesses and organizations across various industries. We provide total recruitment and staffing solutions, offering comprehensive scope of human resource services that include:Executive/Specialist SearchPermanent PlacementContract PlacementBulk/Mass Hiring ProjectsWork Pass/Payroll ServicesWe recruit Professionals, Managers, Executives(PMEs), skilled, semi-skilled as well as blue collars workers across a diverse range of industries.At MTC, everything we do is guided by our values – an unwavering commitment to always do the right things for our clients, our candidates and our people.

<div class="lsj4yq0 _1lpkkfn0"><ul><li>Basic $2200 - $2500</li><li>5 days</li><li>Location: Jurong Area</li><li>2 ways transport from Jurong East, Choa Chu Kang, Johor Bahru</li></ul> Responsibilities<ul><li>Handle full set of accounts and a good understanding of double entry.</li><li>Preparation of customer quotations and sales orders to support finance, project and operations activities.</li><li>Tracking of customers quotations, sales orders and project delivery schedule.</li><li>Maintain proper documentation of finance, project and operations control.</li><li>Other duties as assigned from time to time by superior. </li></ul>Requirements<ul><li>Min Diploma holder</li><li>No experience are also welcome, training provided. </li></ul>For consideration, kindly submit your CV by clicking “APPLY Now”**Only shortlisted candidate would be notified**EA Reg. No: R23114214 | Chloe Tan</div>

Accounts Admin

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Accounts Admin