- Basic salary: $3,000 - $4,000
- 100% WFH, Flexible hours
- Completion bonus: 2 months per year
Accounts Receivable:
- Generate Invoices, Credit Notes, and Statements of Accounts.
- Monitor and process receipts.
- Resolve billing discrepancies and unmatched receipts promptly.
- Manage intercompany billings for accurate transactions.
- File e-documents and invoices efficiently.
- Proactively address customer queries and resolve AR issues.
- Assist in bank reconciliation and drafting audited financial statements.
Accounts Payable:
- Verify completeness of invoices and supporting documents.
- Enter invoices and refunds into the Accounting System.
- Process approved invoices and refunds for payment.
- Prepare payments in the bank portal.
- Handle inquiries from creditors regarding outstanding payments.
- Coordinate with other departments on invoice matters.
- Assist in bank reconciliation and drafting audited financial statements.
General Ledger:
- Ensure GL integrity and timely account closures.
- Prepare recurring and ad-hoc journal entries for monthly closing.
- Perform fixed asset depreciation and amortization runs.
- Reconcile fixed assets and conduct taggings/sightings.
- Process intercompany transactions and entries.
- Reconcile bank statements and account for charges.
- Compute management fees and tax provisions.
- Maintain audit schedules and handle staff reimbursements.
Job Requirements
- Minimum Diploma in Accountancy/Finance/Business or equivalent.
- Minimum 2 to 3 years relevant experience.
For consideration, kindly submit your CV or TEXT +65 9422 1220 for confidential discussion.
*Only shortlisted candidates would be notified*
MTC Consulting Pte Ltd | 15C7752
EA. Registration No.: R22111807 | Yap Teng Hui
