You will be involved in the following training program:
* Reviewing of invoices and match/trace them to the PO, DO and other supporting documents to ensure that the invoices are accurate and timely taken up into the books
* Monthly accrual of expenses with the relevant basis to ensure recurring expenses have been taken up in the correct period.
* Invoices are taken in on time and accurately recorded into the system.
* Invoices with discrepancies are flagged out and returned back to the operations department to reconcile.
* Ensure monthly recurring accruals are taken up into the system.
* Accruals are computed based on reliable estimates and variance between actual and accruals are within tolerable margins.
* Bank reconciliation is performed timely and recurring GIRO payments are taken up into the system.
To be successful in this role, you should be pursuing a Diploma in Accountancy or equivalent. You must be proficient in Microsoft Excel & Word. You must be confident, independent and meticulous. You must also have the ability to cope with tight deadlines.
Interested applicant, please submit your application stating duration of attachment and expected stipend to:
Human Resources
Cathay Cineplexes Pte Ltd
1002 Jalan Bukit Merah #07-08
Singapore 159456
Email : [email protected]
We regret to inform you that only suitable candidates will be notified.
