Accounting à France

About the job:

• SGX Listed Company

Responsibilities:

• Handling full set of accounts.
• Wide spectrum of Accounts Payable functions and General Ledger functions.
• Process payments to suppliers and ensure payments are made within credit terms.
• Download bank advices and send to concerned parties upon request.
• Data entry into ERP system, cash book and ensure correct classification of the expenses.
• Analyse and review reasonableness of expenses, and provide accruals when necessary.
• Check and prepare doctors payments.
• Recording of intercompany recharges.
• Perform Billings for all diagnostics services and products.
• Closing of company accounts.
• Handling quarterly GST Submission; maintaining Audit Schedules and GL transactions.
• Reporting to the Finance Manager.

Requirements:

• Diploma in Accountancy or equivalent.
• Minimum 2 years of relevant accounting experience.
• Have prior experience in handling full set of accounts and statutory reporting.
• Independent to fulfil tasks and a team player to perform tasks in the company workflow.

Working Location: Yishun

Working Hours: Mon- Fri 9.00am - 6.00pm

To apply, please submit your detailed CV with the following details for faster processing:

• Reason for leaving
• Earliest availability date

We regret that only short-listed candidates will be contacted shortly.