Job Responsibilities
- Assist manager in any ad-hoc task relating to operational, general ledger and administrative matters.
- Prepare journal entries for various financial transactions, ensuring it is accurately recorded in the general ledger.
- Assist in managing and overseeing the financial aspects of fixed assets for SG entities.
- Assist month-end closing activities, general ledgers and financial reporting, strictly adhering to the closing timeline
- Review Accounts Receivable /Accounts Payable business partner master card
- Collaborate with internal/external auditors during financial audits
- Prepare goods issue (GI) /goods received (GR) for inventory adjustments
- Manage communications between finance team and other stakeholders (eg. sales admin team, warehouse team, vendors etc), ensure all queries and issues are addressed timely
