The Opportunity
You will be part of Esco Aster’s Finance team and contribute towards the overall site mission and objectives. You will provide support in financial audits, reconciliation of accounts payable and other day-to-day finance office functions.
Primary work location: Ayer Rajah Crescent, Singapore
Responsibilities:
- Preparation and processing of accounting transactions for customers and vendors.
- Prepare and submit for approval of vendor payments.
- Reconciliation of accounts payable and any other balance sheet accounts as required.
- Monitor all payable/petty cash activities.
- Work with Sales team to post Sales orders and follow up on payment from customers.
- Work with Procurement team to review open Purchase Order and Prepayment schedule.
- Monthly AR/AP reporting requirements by Management.
- Prepare monthly schedule for reporting.
- Prepare monthly management account and consolidation reports.
- Perform stock count and processing of accounting transaction for inventories.
- Liaison with external auditors for annual audit and periodic reporting.
- Support forecasting and budgeting exercise.
- Handle ad-hoc duties assigned from time to time.
Key skills and competencies:
- Good command of both spoken and written English.
- Excellent interpersonal, communication & analytical skill.
- Proactive, flexible, reliable, self-motivated & organized.
- Must be a team player and contribute to team effort.
- Proficiency in software such as Microsoft Word, Excel, PowerPoint.
- Able to work independently, a self-starter, self-motivated and task oriented. A team player who is respectful.
- and supports/communicates constructively.
- Physical/Mental Requirements/Work Environment.
- Ability to work well under pressure.
Apply now by submitting a Cover Letter and CV to [email protected].
