- Basic + AWS + VB
- Hybrid (3 days in office, 2 days WFH)
- Retail Industry
- 2 years experience in Accounts Payable
Key Responsibilities:
- Ensure correct records of the Fixed Assets and and-on-time accounting bookings as per the Global Accounting routines and local legislation. Ensure full compliance with all relevant legal and tax requirements
- Secure correct bookings of the inter-company transaction invoices and all regular expenses during the month of accurate budget follow up. Check and make correct and on-time payments and bank reconciliation as well as Petty Cash Control
- Support the colleagues with information and guidance concerning Accounting Routine, such as expenses claim submission and incoming invoice coding.
- Carry out Accounts Payable duties including checking expenses claim, prepare outgoing payment, maintaining claim system and monthly and yearly closing activities and on time filling of Withholding Tax and GST to IRAS
- Support Manager/Accountant Statutory Auditors to provide local tax authorities with all required information and actions when requested.
Key Requirements:
- 1–3-year experience in Accounts
- Knowledge of accounting/finance and of local tax legislation.
Additional Information
- Location: Central
- Working Days: Monday to Friday
- Hybrid
- Annual Leave: 16 days
HOW TO APPLY:
Simply submit your application with your updated Resume in MS Word Format to Elsa Adam (EA Personnel Reg. No.: R22109576) (EOG) by clicking the ‘Apply link’
or call your friendly Consultant, Elsa Adam, at 6590 9943 for a confidential discussion.
Please indicate the below information in your resume:
- Current & Expected Salary
- Reason(s) for leaving
- Notice Period / Availability to commence work
YOUR SUCCESS IS OUR ACHIEVEMENT!
