Receivable jobs in Singapore

The incumbent will manage the general ledger and support the Manager in financial reporting.

Key Activities / Accountabilities

• Review, verify and process all non-trade invoices

• Take charge full spectrum of account payable

• Handling purchase and sales credit note

• Processing petty cash & staff claim

• Update Account Receivable record

• Maintain monthly General Ledger & Balance sheet schedules

• Maintain machine sales record

• Update system currency on 1st day of the month

• Prepare monthly Bank reconciliation

• Maintain fixed asset schedule

• Create and maintain BOM

• Handling inventory adjustment

• Handling Dimension code creation in NAV system for R&D project

• Handling company inventory count

• Prepare and send monthly customer SOA

• Assist in external audit (by prepare audit schedules & provide supporting documents)

• Handling inter-company billing and recharge

• Prepare machine sales record for royalty fee to be charged

• Any other duties as assigned

Preferred Qualifications, Experience and Skills

Qualification:

Diploma in accounting

Experience:

§ At least 2-5 years relevant experience in Semiconductor industry

§ Financial reporting

§ Familiar with Navision system

Technical Skills:

§ Well-versed in MS Office, especially MS Excel, PowerPoint and Word

§ A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently

§ Can-do attitude, driven and passionate about work

Competencies:

§ Strong verbal and written communication skills

§ Possess a creative mindset to identify and problem solving skills

§ Planning and organising

§ Analytical skills

Language Capability:

§ Proficiency in spoken and written English require