Admin & Accounts Executive
Job in
Grande Prairie, Alberta, Canada
Listed on 2026-03-05
Listing for:
Consortium for Clinical Research and Innovation Singapore
Full Time
position Listed on 2026-03-05
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk -
Accounting
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
1. JOB DESCRIPTION
Job Title:
ADMIN CUM ACCOUNTS EXECUTIVE
Occupation:
ACCOUNTING OFFICER
FRESH GRADUATES ARE WELCOME!
REQUIREMENTS- Bachelor's degree or equivalent / IT graduate at least 1 to 2 years of working experience in the accounting field.
- Proficient in writing and communication in English
- Able to liaise with English
- Good computer skills like MS Office, Excel, Powerpoint etc.
- Possess good research skills.
- A team player.
- Full positions and salary commensurate accordingly
- Full-Time
Roles & Responsibilities
Admin cum Accounts Assistant is responsible for maintaining the financial records and providing administration support for the smooth flow of the company.
She/he works closely with the Company Director and reports directly to her/him.
(A) Administration / HR (Human Resources)- Responsible for handling full set and partial set accounts.
- Possess auditing skills is an advantage.
- Able to liaise with English and Mandarin speaking clients.
- Perform office administrative duties.
- Undertake ad-hoc duties whenever assigned.
- Handle walk-in / telephone / email / mail enquiries.
- Liaise with customers, supplier and sub-contractor.
- Maintain the Schedule of Accounts
- Prepare weekly bulletins.
- Prepare materials for company ads
- Purchase office stationery and refreshments for meetings/events.
- Keep up to date the office general filing system.
- Co-ordinate internally for document processing.
- Handle documents of workers, certificate, record all personal data and other documents.
- General administrative duties & any other ad-hoc duties.
- To accept any additional duties as requested by the company director.
- Count cash and cheques received over the previous week together with the OA.
- Bank in cash and cheques.
- Prepare cheques and payment vouchers.
- Post receipts and payments into the accounting software.
- Prepare and post monthly journal entries.
- Prepare and post monthly bank and other reconciliations.
- Print and file full set of monthly financial (sales and expenses).
- Prepare and record sales documents (Quotation, PO, DO, Invoice, Payment Advice, Basic Bookkeeping, etc);
- Handle full of company Account Payable (AP) and Account Receivable (AR).
- Must be a good team player and ability to work independently with initiative.
- Positive working attitude.
- Able to start work immediately.
Company Name :
Yang City Roofing & Builders Pte Ltd
Registration No. : W
Company Size : 1 – 50 Employees
Industry :
Construction/Building/Engineering
Benefits & Others :
Regular Hours, Mondays – Fridays, Casual, Medical
Location :
No. 22 Woodlands Link, Sinagpore 738734
Interested candidates kindly email resume to inf
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