JOB DESCRIPTION
An established global investment company within property industry is looking for a to join their expanding team.
Reporting to the manager, the incumbent will be responsible for AP invoices data entry into the system, preparing invoices for intercompany billing, preparing and uploading invoices, journal entry, vendor balances reconciliation, organising AP documents, bank reconciliation, preparing trial balance, intercompany reconciliation, and supporting month end closing.
In addition, the incumbent will also support the team with the periodical reporting requirements by preparing and reviewing statutory financial statements
Successful candidates can expect to work in a role with opportunities of growth and training, with an established organization.
REQUIREMENTS:
- Diploma in Finance, Accountancy, or equivalent
- Minimum 4 years of relevant working experience
- Audit background, especially in big 4 audit firm is highly preferred
- Previous experience with handling ERP systems, Oracle, or SAP
Interested applicants kindly use the apply button or send in your application in MS word format to [email protected] (EA: 18C9213 | R23112611)
*We regret that due to potential volume of responses, not all candidates will be contacted.
