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A leading company in Singapore is seeking a diligent and proactive finance professional to manage vendor invoices, fixed assets, and assist in GST returns. The ideal candidate should possess strong organizational and communication skills, with at least 5 years of finance experience and a Diploma in Accountancy.
Job Responsibilities:
· Checking and posting of vendors’ invoices into the accounting system
· Work closely with inventory and procurement team to ensure all trade invoices are recorded on time and
inventory journals are posted on time
· Involve in cycle stock count and financial stock take
· Record collection from E-Commerce channel and manage monthly reconciliation of E-Commerce sales
· Manage fixed asset transactions and register
· Prepare related balance sheet schedules monthly
· Assist in the preparation of GST returns in relation to import tax.
· Assisting in the preparation of year end statutory accounts.
· Any other duties as assigned by the Head of Finance.
Requirement:
· Minimum Diploma in Accountancy
· At least 5 years of finance-related experience
· Proficient in MS Office applications.
· Knowledge of Dynamic AX/D365 is preferred.
· Dynamic individual who enjoys challenges.
· Independent self-starter who is diligent, proactive, meticulous and resourceful.
· Good team player.
· Able to strive in a fast paced, results-oriented environment.
· Good organizational skills.
· Communication and interpersonal skills combined with self-assurance and confidence.
· Open to direction, embracing a collaborative working style.