- Handle Accounts Receivable (AR) function, liaise with internal staff for application of invoices with collections.
- Record of Export Bills from customers.
- Review on AR aging and prepare monthly sales report and AR report.
- To update customer details in accounting system.
- Maintain cashbook for transactions and perform month end reconciliation.
- Maintain fixed deposit schedule and prepare journal entries for accounting system.
- Record and maintain trade finance transactions in Excel.
- Checking on invoices for trading transactions and perform posting of invoices into accounting system.
- Prepare journal entry for accounting entries.
- Prepare quarterly management report to banks.
- Prepare GST filing and creation of GST Form 5.
- Prepare audit schedule.
- Prepare Statistic Survey from government as and when required.
- Participate in ad-hoc projects as assigned.
Job Requirements
- Degree / Diploma
- 3 to 5 years accounting experience
- Experience using MS Dynamic 365 will be an advantage
- 5-days work (8.30am to 5.30pm) near Bugis MRT
- Salary $4000 - $5000
- Start work Immediately or within short notice
Interested applicants please send in your MS Word Resume. Shortlisted candidates will be contacted very soon. Thank you.
