Job Responsibilities:
- Accurately process payments and posting entries on operating and investment-related expenses in a timely manner and in accordance with IRAS regulations, internal policies and guidelines.
- Handles Fixed Assets capitalisation & maintenance
- Yearly Software Tracking exercise
- Preparation of reports and reconciliation
- Preparation of regulatory survey and reports
- Attend / advise business units' queries pertaining to payment processing
- Adhere to all company policies / guidelines
- Update manual guide and procedure
- Data maintenance
- Assist in other ad-hoc duties as assigned
Job Requirements:
- Diploma in Accounting with at least 5 years of accounting work experience in payment processing, staff reimbursement, fixed assets, accounts payable and receivable
- Candidates with no experience but has degree in Accounting will also be considered
- Experience in using Excel including Pivot Table, VLookup and formulas
- Accounting experience in payments, reports, projects from the banking sector
- Working experience in preparation of reports and reconciliations and fixed assets capitalisation
- Knowledge and working experience in IRAS regulations
- Ability to work independently as well as in a team
- Display pro-activeness, maturity, be hands-on and meticulous
We regret to inform that only shortlisted applicants will be notified.
Job ID: 10066558
