JOB DESCRIPTION:-
- Work closely with various departments to facilitate and complete monthly closing procedures
- Perform monthly reconciliation of bank, customer, supplier and intercompany accounts
- Process supplier invoices and prepare payments
- Handle and verify petty cash claims and payments
- Support daily operations of Corporate Tresury and Group work
- Support company accounting
- Perform any other accounting and administrative duties as assigned by Supervisor
JOB REQUIREMENTS:-
- Minimum Diploma in Accounting or partial ACCA
- Experience with Oracle is preferred
- 2-3 years working experience in similiar capacity is advantageous
- Strong in advanced Microsoft Excel, and other Microsoft Office skills
- Pro-active and results-oriented
- Meticulous with positive work attitude and warm personality
- Good team player
Additional
- 5 days work week
- Transport pickup at Jurong East/Clementi/Choa Chu Kang MRT Stations;
- Attractive remuneration package for experienced and suitable candidates.
Interested candidate, please email your detailed resume stating current and expected remuneration package, date of availability to commence work.
We regret that only shortlisted candidates will be notified.
