About the Company:
The company is a Singapore-based company with more than 50 years of experience providing Supply Chain Management and Integrated Logistics Solutions to the Defence, Government, and Healthcare sectors.
Responsibilities:
- Perform month-end closing, maintain accurate financial records, and handle business transactions using double-entry accounting.
- Manage payments, update customer accounts, and track collection status through debtors reconciliation and statement preparation.
- Oversee payment vouchers, cheque issuance, supplier reconciliation, and compile documentation for banking processes.
- Process payroll, ensure accurate data entry, assign account codes, and perform bank reconciliations in the accounting system.
- Utilize InfoCOMM systems for data analysis and generate reports for management.
- Prepare annual audit reports and monitor daily cash flow.
Requirements:
- Possess at least a Nitec in Accounting/Finance, or LCCI / CAT / ACCA certified, or equivalent.
- At least 1-2 years of relevant experience.
- Organized, has attention to details, systematic in work, and able to work in a fast-paced environment to meet tight deadlines.
How to Apply:
Interested candidates, please submit your updated resume by using Apply Now button
**We regret to inform that only shortlisted candidates will be informed.**
Sarah Sevilla
Registration Number: R22107553
EA License No: 18C9027
