- Ensure thorough documentation of all transactions.
- Responsible for full oversight of Accounts Receivable processes.
- Ensure accurate processing of Goods Return Notes and coordinate local cheque bank-in and fund updates.
- Timely update and reconciliation of customer accounts, including monitoring overdue accounts and debt collection.
- Prepare cash flow forecasts, journal entries, balance sheet schedules, and support audits, while identifying process improvements.
Requirements
- Diploma/Degree in Accounting with at least 3 years of accounting and finance experience.
- Strong mathematical and analytical abilities required for financial analysis and reporting.
- Demonstrated ability to work effectively across different departments or functions.
- Capable of working independently with minimal supervision, emphasizing good time management, planning, organization, and decision-making skills.
- Proficient in Excel and other Microsoft Office applications, and a team player with excellent communication skills.
- Location: Senoko
- 5-day work week
- Industry: Manufacturing
- This is a permanent position
- Mon to Fri: 9am to 6:10pm
EA Personnel Name: Melody Sim
EA Personnel No: R2095899
EA License No: 16C8443
