6 months contract role
Responsibilities:
In charge of accounts receivables and operations including the preparation of daily sales report, debtors aging, cash and outlets receivable reconciliation
Reconciliation of online sales billing and receiving against payment gateway
Prepare GL journal, audit schedules and bank reconciliation
Ensure timely month-end closing for accounts receivable
Responsible for all stores’ yearly gross revenue audit
Assist in quarterly GST filing
Assist in annual audit
Any other ad hoc duties as assigned
Requirements:
Diploma in Accountancy or Finance
Minimum 2 years of working experience in handling transactions accounting, financial controls and reporting
Proficient in Microsoft Excel
Experience in fast-paced retail environment is a plus
A team player and meticulous with an eye for details
Ability to meet deadlines
Interested applicants are invited to forward a comprehensive resume stating your notice period (if any), current drawn and expected salary by 18 July 2025 viaApply Now.
(We regret that only shortlisted candidates will be notified)
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.