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:
- Degree in Accounting, Finance or Business
- 3 years of experience in the retail or E-commerce industry
- Full-set accounting experience
- Experienced in GST quarterly submission
- Proficient with web applications and MS Office (e.g. Excel)
- Have working knowledge of Xero accounting
- Strong in basic accounting principles
- Strong in data analysis / data management, with keen attention to detail
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
