Our client is one of the leading global business building logistics real estate, data centers, renewable energy and related technologies.
Job Duties:
- Enter AP invoices into the system and prepare invoices for intercompany billings as needed.
- Upload payment-related invoices and documents, and create non-recurring, ad-hoc payments and journal entries.
- Reconcile vendor balances with statements of accounts
- Extract online bank statements to verify the completeness of transaction entries for monthly closing.
- Prepare schedules for journal entries, including audit fees, tax fees, and intercompany balances, and perform assigned bank reconciliations.
- Create trial balances and supporting schedules, and assist in preparing reporting packs and quarterly cash flow statements.
- Conduct intercompany checks and reconciliations, and prepare non-routine journal entries such as capital calls and dividends.
- Prepare SBF waiver request form and survey forms
- Support the finance team with quarterly and annual reporting requirements
- Manage SAP system data integrity
Job Requirements:
- Preferably diploma in accountancy or Bachelor’s Degree in Accounting and/or related field
- At least 2 – 5 years of relevant working experience
- Proficient in Ms Excel
How to Apply
Interested candidates kindly send your resume over to [email protected] and
attention to Claire Chu with the position title stated above. Alternatively, you may reach out to me via whatsapp at +65 81332655
I regret to share that only shortlisted candidates will be notified.
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Morgan McKinley Pte Ltd
Cain Yee
EA Licence
No. 11C5502
Registration No. R1329079
