Roles and Responsibilities
- Preparation of accounting journal on timely basis and ensure that the accounting entries are correct before posting onto SAP.
- Generate and gather from various reports to a consolidated file based on work instructions and ensure the consolidated files are complete and accurate before send to users.
- Prepare weekly/periodic management reports within the specific deadlines to assist the Finance Manager in ensuring accuracy and timely reporting to retail channel.
- To perform periodic reconciliation of certain balance sheet accounts within the specific timeline
- Collecting and gathering input from users and perform rebates allocation to customer segments.
- Preparation of vouchers journal entry for both intercompany transactions and external agencies, including raising intercompany invoices
- To assist Finance Manager in preparation of statutory financial statements in accordance to specific deadlines to ensure compliance to statutory requirements
- Undertake any ad-hoc duties as and when assigned.
Requirements:
- Recognised Formal Accounting qualification or higher.
- At least 3 of experience
- Business/accounting skills, MS office
- Communicates well with all levels, Problem solving, Independent.
To Apply:
Kindly submit your resume in Word format and indicate your availability, current and expected remuneration package and reason for leaving.
We regret only shortlisted candidate will be notified.
Quinnox Solutions Pte. Ltd. (License No.06C3126)
Registered EA Personnel (Reg. No.R22110437)
