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Join a dynamic team at a forward-thinking company where you will manage a full set of accounts, ensuring accuracy in transactions and compliance with regulations. This role offers the opportunity to collaborate with various departments and vendors, enhancing your skills in financial management. With a supportive environment and a focus on professional growth, you will play a crucial role in maintaining financial integrity while contributing positively to team objectives. If you are detail-oriented and passionate about finance, this position is perfect for you.
Job Highlight:
UP to $4500
AWS
Company Transport @ Lakeside MRT
Job Scope:
Maintain a full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL), along with preparation of audit schedules.
Process AR and AP transactions accurately and in a timely manner within the accounting system.
Collaborate with vendors and internal departments to resolve invoice discrepancies.
Handle intercompany billing, reconciliations, and preparation of audit-related schedules.
Release customer credit blocks upon request from the Customer Service team.
Generate and review the monthly AR aging report.
Support quarterly GST reporting to ensure compliance with regulatory requirements.
Perform monthly bank reconciliations and ensure timely updates of the cashbook.
Assist in cash flow management and support audit-related activities.
Ensure all tasks are completed in line with month-end closing deadlines.
Process online payments for AP and staff claims promptly.
Maintain proper filing and housekeeping of finance-related documents.
Undertake ad hoc duties assigned by the Supervisor or Controller and contribute positively to team objectives.
Job Requirements:
Min. Diploma in Accountancy or equivalent
At least 2-3 years of relevant experience
Proficient in SAP
To Apply, kindly click on the "APPLY NOW" button and job details.
We regret that only shortlisted candidates will be notified.
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