- Location: Mountbatten
- Monday - Friday: 8.30am to 5.30pm
- Short notice period preferred
- OT pay will be given
Our Client is world's largest Manufacturer of Sofa.
Responsibilities:
- Recording financial transactions: This involves accurately recording all financial transactions such as sales, purchases, expenses, and payments.
- Accounts receivable: Managing invoices, tracking customer payments, and following up on outstanding balances.
- Accounts payable: Processing vendor invoices, ensuring timely payments, and reconciling supplier statements.
- General ledger maintenance: Maintaining accurate and up-to-date general ledger accounts to reflect the financial position of the company.
- Bank reconciliations: Reconciling bank statements to ensure that the company's records match those of the bank.
- Financial reporting: Preparing financial statements such as the income statement, balance sheet, and cash flow statement on a regular basis.
- Budgeting and forecasting: Assisting in the budgeting process and providing financial forecasts based on historical data and future projections.
- Compliance and regulations: Ensuring compliance with accounting standards, tax regulations, and other financial reporting requirements.
- Audit support: Providing documentation and assistance during internal and external audits to ensure accurate and transparent financial reporting.
- Financial analysis: Analyzing financial data to identify trends, anomalies, and areas for improvement, and providing insights to support decision-making processes.
Requirements:
- Experience with Sage 300 is mandatory.
- Minimum 3 years of relevant working experience.
- Minimum requirement of a diploma.
- Able to commit to work OT and and Saturday.
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email to submit your resume.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chua Xue Min (Joesefyn)
EA Personnel Reg. No.: R23113090
