Location : To be relocated to eastern part of Singapore
Job Responsibilities:
A. Accounts Payable
- Review and verify vendors’ invoices and resolve any discrepancies.
- Perform verification on expenses claims and process expenses report.
- Post transactions to journals, ledgers and other records.
- Ensure timely closing of month end account.
- Prepare monthly accounts schedules and reconciliation on time and resolve long standing open items.
- Prepare monthly payment schedule to ensure payments are up to date.
- Correspond with vendors and respond to any inquiries.
- Accrual of expenses at month ends.
B. Bank
- Prepare and process electronic transfers and perform check runs
- Timely posting of payments transactions in the system.
- Update bank reconciliation.
C. Audit
- Assist audit support.
- Resolving queries with the auditors.
D. Tax
- Preparation of required information for filing of periodical GST/TAX forms and returns.
Skills & Experience:
- Minimum Diploma, LCCI Intermediate, GCE 'A' Level or ITE NITEC in accountancy.
- 3 - 5 years of relevant accounting experience.
- Experience in regional exposure and shared service environment will be advantage
- Excellent Communication Skills (English – Verbal and Written)
- Proficiency in MS office and ERP skillset preferred.
- Driven and has desire to grow with us and take on additional responsibilities.
