✔ Contract role
- 7 months, starting from April (cover maternity leave)
- Regular office hours, Mon-Fri (9am to 6pm)
- Paya Lebar, East
- Partial AP/AR, some GL
- Experience in taxation is advantageous
Job Scope
Account Receivable
- Review and post manual invoice in system
- Perform AR closing and report
Account Payable
- Review and post manual invoice in system
- Input misc. invoice for approval
- Prepare payment to suppliers
- Perform AP closing and report
- Liaise with vendor for monthly reconciliation
Monthly Closing
- Prepare bank reconciliation
- Prepare sale reconciliation
- Prepare sales and purchase reports
Others
- UAT for relevant module
- Any other tasks assigned
Job Requirements
- Bachelor’s Degree/Diploma in Accounting
- At least 2 years of experience in accounting
- Good all-rounder with knowledge and understanding of operations in accounting and taxation will be an advantage
- Strong written and verbal communication as well as good interpersonal skills
- Skilled in Microsoft Office and accounting software
- Experience in trading and service industry preferred
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to [email protected] or please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
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