- Variable Bonus (up to 3 months)
- 5 days work week
- Incentive Trips and many other exciting events
JOB RESPONSIBILITIES
- Handle full set of monthly accounts.
- Quarterly GST reporting and reconciliation.
- Prepare and process electronic transfers and payments for local and overseas.
- Review and verify invoices before payment.
- Ensure accounts payable invoice and expenses claims are accurate, properly taken in, monitor prepayment and charge out according.
- Completeness of balance sheet schedules every month include reconciliation of payments, monitor accounts to ensure payments are up to date.
- Resolve invoice’s discrepancies issues and reconciliation report.
- Prepare journal voucher, ensure timely closing of AP.
- Prepare audit schedule and providing accurate and timely tax (GST)/ financial reports to relevant authorities.
- Other ad-hoc duties as required and/or assigned.
JOB REQUIREMENTS
- Minimum Diploma or Degree in Business and/or Accounting, LCCI qualification or relevant discipline
- Minimum 2 to 3 years of experience.
- Knowledge and experienced in ‘AutoCount’ accounting software will be an advantage
- Strong proficiency in Microsoft Office suite, especially in MS Word and Excel.
- Willingness to be flexible and dedicated to meeting reporting deadlines.
- Ability to communicate and work well with others in a team environment.
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
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**We regret to inform that only shortlisted candidates would be notified.
Wang Chun Ling
EA Licence No: 06C2859 | MCI Career Services Pte Ltd
