Duration: Up to 6 months
Location: Seletar
Job duties:
ACCOUNTS RECEIVABLE
- Performs daily finance operational duties in AR, including preparing of sales invoices (non-trade), taking in receipts, sending statement of accounts.
- Prepares Customer Advanced Payment Schedule
ACCOUNTS PAYABLE
- Performs 3-way match of supplier invoices prior to posting of invoices
- Ensures timely and accurate posting of supplier invoices
- Ensures payments are made on time
- Performs call back to vendors to confirm bank details during bank mapping processPerform vendor & intercompany reconciliation
TAXATION
- Contributes to the preparation of quarterly GST filing
- Prepares and submits withholding tax filing
INTERNAL CONTROLS
- Ensure compliance with internal controls and Finance directives
- Supports in internal controls exercises/audit eg ICSA, FitChecks
OTHERS
- Supports in Company’s digital transformation (eg migration of ERP, deployment of digital tools etc)
- Supports in retrieval of documents for audit (including internal and external audit)
- Any other ad-hoc duties as assigned.
Requirements
- Degree or diploma in Accountancy or ACCA with experience in financial accounting
- At least 1 year of relevant experience
- Knowledge in Taxation (GST, company income tax, Withholding tax)
- Proficiency in SAP and Google Workplace applications will be of advantage
- Good interpersonal skills
- Organized and meticulous with an eye for details.
- Self-driven and independent
- Willingness to accept and support changes
Should you be interested in this position, please contact Juliana at 9230 6374 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R1879595 Juliana Lin Yuzhen
