• Well Established Company
• Company located at Aljunied (walking distance from MRT)
• Working hour: 8:30am - 6pm (Monday - Friday)
• Variable Bonus + Excellent Welfare
Job Scope
- Perform Daily Operation Summary checks on sales transactions/Collections received, Credit card slips, Order Voucher (Deposit) Payment/Order Voucher Received, Gift Voucher, Shopping Mall Voucher, Promo Gift Voucher, Repair/ Service Order voucher.
- Ensure Pre-GST sales, GST amount tallies and look out for missing sales invoices, if any.
- Post and reconcile all receipts (i.e. Credit cards, NETS, Cash, vouchers etc)
- Preparation of monthly net sales to all Landlords of the Stores (GTO)
- Assist in all related areas such as statutory audit, corporate tax and GST
- Manage branches’ requests in relation to printing of invoices, Co. letterheads, Credit Card & Nets roll, A3/A4 size papers etc. supplies.
- General admin tasks within the finance department
- Perform any ad-hoc tasks as may be assigned
Requirement
- NITEC / Diploma in Accounting or equivalent
- 1 - 2 years of relevant experience
Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
We regret that only shortlisted candidates will be contacted.
SIM BEI NA (R22111637)
EA Recruitment Pte Ltd
EA License No: 21C0492
