Duration: 6 months
Location: Novena
Working Hours: Monday - Friday 830am to 530pm
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 systemFast learner, quick and critical thinker, and can work independently.
- Ideally with some experience with AP
Should you be interested in this position, please contact Mandy at 9640 2934 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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