Location: Shenton Way
Highlights:
- 1 year contract + 2 months completion bonus!
- Renewable contract
Job Description:
- Accounts Payable & Receivable Management: Oversee and manage all aspects of accounts payable and accounts receivable.
- Payment Processing: Accurately and timely process accounts payable payments to ensure smooth operations.
- Expense Claims Management: Review and process staff expense claims, including travel-related expenses.
- Corporate Card Reconciliation: Reconcile the company corporate card statements against submitted staff expense claims to maintain accuracy.
- GST Understanding: Demonstrate a solid understanding of the Goods and Services Tax (GST) and its implications for the company.
- Bank Reconciliations: Perform regular bank reconciliations to ensure all financial records are accurate and up-to-date.
- Intercompany Coordination: Coordinate with internal teams to support intercompany activities and ensure seamless financial operations.
- Month-End Assistance: Assist in the month-end closing processes, contributing to accurate financial reporting.
- Additional Duties: Perform other finance-related tasks and responsibilities as assigned.
Job Requirement:
- Min. Diploma in Accounting or Equivalent
- 2-3 years of relevant experience in accounting or finance
- Strong knowledge of accounting concepts and double-entry systems
- Proficient in MS Excel and Word
- Familiarity with ERP systems – SAP, FACT, etc
- Ability to start work soon is an advantage
For interested applicants please click “APPLY NOW” and be sure to upload your updated CV or resume through JobStreet.
* We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities. *
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JOBSTUDIO PTE LTD
EA License No: 10C4754
EA Personnel: Avena Esther
EA Personnel Reg No: R24120999
