Responsibility:
Accounts Receivables & GL Closing
- Perform Accounts Receivable functions such as rental billing, review aging and preparation of GIRO collection
- Handle tenant queries on billing and payment matters
- Liaise with leasing and operations team on day-to-day finance operation matters
- Prepare monthly financial statements including bank reconciliation and schedules
- Perform analysis on financial statements for management reporting purposes
- Prepare GST submission
- Liaise with external parties such as auditors and tax agents for year-end audit / tax matters
- Assist in the preparation of forecast and budget
- Support any other ad-hoc assignments as required
Requirement:
- Diploma/Degree in Accounting
- 1 to 2 years of full sets of accounting/General Ledger experience
- Meticulous, analytical and independent
- Able to meet the tight deadlines
- Proficient in MS Office applications
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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