Job Details:
- Working Hours:Monday - Friday: 8 am - 5 pm
Saturday: 8 am - 3 pm
- Location: West, near Lakeside MRT
Key Responsibilities:
- Daily Transactions & Data Entry: Support day-to-day finance operations by accurately entering data into the system.
- Monthly Reports Preparation: Assist in compiling detailed monthly financial reports.
- Accounts Management: Handle the full spectrum of Accounts Payable, Accounts Receivable, General Ledger, and invoicing tasks.
- Bank Reconciliations: Prepare monthly bank reconciliations and management reports, including GST reconciliations.
- Payment Processing: Process and verify payments and invoices, and resolve any discrepancies with vendors, customers, or sales personnel.
- Book-Keeping & Reconciliation: Ensure precise book-keeping, account reconciliation, and promptly report any discrepancies.
- Administrative Support: Provide essential administrative support to the finance team.
- Ad-Hoc Duties: Take on various tasks as assigned to support the team and operations.
Requirements:
- Qualifications:Possess LCCI or a Diploma in Accounting, Finance, or a related field.
- Experience:At least 2 years of relevant work experience.
- Skills:Proficiency in Accounting SAP is a plus.
Ability to work independently and with meticulous attention to detail.
A positive attitude and strong team spirit.
Excellent interpersonal and communication skills.
Proficient in Microsoft Office Suite.
Join our dynamic team and take your finance career to the next level! If you meet the requirements and are ready to contribute to a fast-paced and collaborative environment, we would love to hear from you. Apply today!
EA License 22C1383
EA Personnel R22110043