Responsibilities:
- Handling accounts receivable (AR) function, ensuring receipts from customers are recorded timely and accurately in the AR system, and processing of refunds with proper supporting documents and approval in accordance to the company’s policies.
- Maintaining cash book and handle e-banking transactions.
- Performing bank reconciliations in SAP and other month end schedules.
- Performing intercompany clearing and reconciliations in SAP.
- Assist in areas of risk management, compliance matters and ensure internal controls are in place.
- Liaise with auditors, tax and regulatory agents on matters relating to the company.
- Any other assignments as and when required by the management.
Requirements:
- At least 1-4 years’ experience preferred
- Diploma in Accountancy or Finance, LCCI or equivalent accounting certificates
- Ability to do multi-task and handle high volume of transactions.
- Attention to detail, analytical & problem solving skills.
- Possess proficient knowledge of MS Excel will be preferred
Others:
- 5 days week
Interested applicants, please forward your detailed resume with enclosed photograph including your last drawn salary, expected salary and availability to [email protected]
Please indicate the position that you are applying on the subject.
(All applications will be treated in strictest confidence. We regret that only shortlisted candidates will be notified)
By submitting your personal data and/or resume to PacificLight (“us”) or to [email protected], you shall be deemed to have given consent to us collecting, using, and disclosing your personal data for the purpose of assessing your job application. Information collected may also be disclosed to PacificLight Group of Companies (“PacificLight”) which includes PacificLight Power Pte. Ltd and PacificLight Energy Pte. Ltd. for this purpose. Please read our privacy policy here“ to promote easy accessibility.
