Job Description:
- Handle day-to-day finance AR operation including prepare AR invoices, Credit memos and key in receipts from customers.
- Issue official receipt and bank in cash received when necessary.
- Generate monthly statement of accounts and follow up on outstanding receivables for SBU / Management meetings.
- Prepare AR journal entries for month end closing
- Prepare and reconcile Balance Sheet schedules on monthly basis;
- Follow up with Operations on unbilled revenue
- Handle queries from customers and internal staffs on outstanding matters.
- Assist in liaise and resolve with tax agent/auditor on tax/audit issues.
- Other ad-hoc finance reports/duties assigned by superiors
Job Requirements:
- Minimum NITEC or other relevant qualification
- Preferably with at least one year accounting experience.
- Must be able to adapt to dynamic & fast-pace environment.
- Must be meticulous & able to work independently.
- Proficient in Microsoft excel preferred
- Knowledge and experience with Microsoft Dynamics (Navision) will be an added advantage.
Interested applicants please apply through this link:
https://eleave.cbm.com.sg/TimeSolution/Recruit/JobListing.aspx
We regret that only shortlisted candidates will be notified.
Thank you for applying.
