Shortlisted candidates might be required to OT once or twice in a week (based on business needs). However, the team will require more assistance during month end closing.
Job Description:
- Handle day-to-day finance operations (Accounts Payable)
- 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.
Job Requirements:
- Diploma Holder with Accounting background.
- 1-2 years of full-time relevant experience/internship experience with SAP FICO.
- Fast learner, quick and critical thinker, and can work independently.
- Ideally with some experience with Accounts Payable.
Please contact Terence at +65 9645 4048 your resume directly for fast response.
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