Job Responsibilities
- Manage day-to-day accounts payable, accounts receivable and cash management
- Ensure timely and accurate sales billing and processing of invoices for payment
- Ensure timely reconciliation of inancial transactions, bank statements and GST filing
- Prepare monthly journals, reports and audit schedules
- Monitor cashflow requirements and prepare cashflow projections
- Assist in the preparation of budget and forecast
- Perform credit evaluation of customers when required
- Liaise with internal stakeholders, vendors, customers and auditors where necessary
- Attend inventory stock take and assets sighting
Other ad-hoc duties or projects as assigned
Job Requirements
- Relevant degree in accounting, finance or a related field
- At least 2-3 years of experience in related field
- Strong technical accounting knowledge and understanding of regulatory requirements
- Attention to detail, analytical thinking, and problem-solving skills
- Self-directed and highly motivated
- Effective communication and interpersonal skills
*Pan-United has published as one of the Singapore’s Best Employers in 2024 from The New Straits Times! https://www.straitstimes.com/best-employers-singapore-2024
