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Account & Admin Assistant

Job in Red Deer, Alberta, Canada
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, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Position: Account cum Admin Assistant

Qualifications

  • Bachelor Degree or equivalent / IT graduate with 1 to 2 years of working experience in the accounting field.
  • Proficient in writing and communication in English.
  • Able to liaise with English (and Mandarin speaking clients).
  • Possess good research skills.
  • A team player.
  • Full positions and salary commensurate accordingly.

Account cum Admin 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.

Responsibilities
  • Responsible for handling full set and partial set accounts.
  • Possess auditing skills is an advantage.
  • Able to liaise with English and Mandarin speaking clients.
  • 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 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 Book Keeping, 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.
Additional Company Information

Company Name :
Yang City Builders Pte Ltd

Registration No. : G

Company Size : 1 - 50 Employees

Benefits & Others :
Regular Hours, Mondays - Fridays, Casual, Medical

Location :
Block 22 Woodlands Link #04-56, Singapore 738734

Interested candidates kindly email resume to *************

#J-18808-Ljbffr
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