Job Responsibilities:
- Handling all sales and receivables as well as credit control and fixed assets-related work.
- Recording and posting of trade and non-trade Accounts Receivable (AR) sales & collections; generation of AR reports (AR aging, sales listing) and reconciliations against trial balance
- Attend AR meetings and Credit Committee meetings
- Update of Fixed Assets (FA) System, conduct physical count, and reconciliations, and perform month-end closing
- Preparation of journal entries in GL
- Attend to auditors, assist in Account Payable (AP) and other tasks that may be assigned from time to time
Job Requirement:
- Proficiency in Microsoft Office (Word/Excel/PowerPoint)
- With 1 year or without experience (Training provided)
- Minimum Diploma/Degree in Accountancy
- Able to multi-task and possess a positive attitude
- Able to work under minimal supervision
- Diligent and result-oriented and with a strong sense of responsibility to meet tight deadlines
- Experienced in SAP added advantage
- Those with simple full set accounts or willing to learn will be advantage as well
Interested candidates, submit MS Word or contact +65 62251232
