Responsibilities
- Reconcile and maintain petty cash & bank balances
- Reconcile daily sales with payment gateway platform
- Ensure monthly settlement of sellers' accounts for sales are reconciled
- Reconcile and maintain inventory records on a timely basis
- Ensuring suppliers' invoices are keyed correctly into the accounting system on a timely basis
- Check and process staff claims in accordance with company policy
- Prepare monthly schedules
- Assist in month-end and year-end closing
- Perform accurate inputs of financial data into relevant spreadsheets and work with manual finance operations and processes
- Perform ad-hoc duties as assigned from time to time
Requirements
- Min. Bachelor’s degree, preferably in Accounting or Finance or Business
- Have full-set accounting experience (preferred)
- Have experience in GST quarterly submission
- Are technically proficient with web applications and MS Office (e.g. Excel) and have working knowledge of Xero accounting
- Are strong in basic accounting principles
- Are strong in data analysis / data management, with keen attention to detail
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/4364
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
