Start Date: 1st Nov 2024
Duration: 1 year contract
Salary: $2,500 to $2,600 monthly
Working hours: 830am to 530pm (Mon-Fri)
- Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
- Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
- Prepare general ledger entries.
- Prepare monthly balance sheet and audit schedules.
- Download bank statements daily. Follow-up on transactions which cannot be matched to vendor or invoices (i.e. payment and receipt).
- Prepare monthly reconciliation for banks, vendors, and inter-company settlement. This includes tabulation of debit card and credit card usage by cardholders and ensure all transactions are duly approved by approving authorities. Follow-up with business units for outstanding invoices, if any.
- Other ad hoc duties assigned
Requirement
- Minimum 1-2 year of accounting work experience
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
