Job Description
- Assist in the monthly closing of Accounts Receivable
- Preparation of relevant balance sheet schedules
- Ensure timely and accurate recording of sales in the accounting system
- Preparation of banking-related document and liaise with banks on operational issues and information updates
- Ensure compliance of organisational process/procedures
- Prepare intercompany schedules and GST reports for submission
- Work as a team within the department to ensure all documents are properly collated for timely submission
- Assist in annual audit
- Assist in ad-hoc projects assigned from time to time
Job Requirements
· Degree / Diploma in Accountancy or equivalent professional qualification
· Experience in handling transactions and/or accounts of F&B industry is preferred.
· Proficient in Microsoft Excel.
· Experience in SAP would be an advantage.
· Positive working attitude, meticulous with accuracy & efficiency.
· Able to get along with others and display good team spirit.
· Able to work under pressure and adhere to tight deadlines.
