REQUIREMENTS:
- Diploma in Accounting or equivalent
- Knowledgeable or with experience in Oracle Netsuite system is an advantage
ROLES & RESPONSIBILITIES
- Accounts Payable functions include verifying supplier’s invoices, initiating payments, data entry and maintenance & reconciliation of creditors’ ledger.
- Accounts Receivables function include AR aging, prepare AR reports & monitor cash balance.
- Handle petty cash claims and reimbursement.
- Monthly bank and accounts reconciliation.
- Handling staff claims.
- GST returns and ensure all transactions comply with IRAS’s regulations.
- Liaise with auditors and preparing audit schedules.
- Undertake instructions from Directors and Managers for the transactions & assignments given.
- Manage full sets of accounts and ensure timely & accurate month end closing.
- Perform any other ad hoc duties as and when assigned by the Management.
