Job Details:
- Location: Novena MRT
- Contract: 6 months (extension based on the needs of the organization)
Roles and responsibilities:
- Handle day-to-day finance operations (AP)
- Assist in month-end closing and reconciliations.
- Assist to prepare journals and audit schedule for month closing & year end closing booking fee refund weekly.
- Assist to prepare presentation slide and report for management reporting.
- Liaise with internal and external stakeholders on finance queries.
- Perform any other adhoc task assigned by supervisor.
Requirements:
- Diploma graduates with accounting background
- Ideal to have candidates with 1-2 years of full-time relevant experience/internship experience with SAP FICO system
- Fast learner, quick and critical thinker, and can work independently.
- Ideally with some experience with AP
Interested candidate please click "APPLY"to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile https://go.persolkelly.com/job/apply/9386
Should you be interested in this position, please contact Coco at 8121 4759 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • UEN No. 200007268E • EA License No. 01C4394 • EA Registration No. R23117223 (Poh Siew Ling)
