Marymount
8.30am to 5.30pm (Mon-Fri)
6 - 12 months contract
Key Responsibilities:
- Assist in reviewing and verifying GST compliance (billing related only) and accuracy.
- Follow up with customers on overdue payments and outstanding invoices.
- Participate in AR aging meetings with key stakeholders, providing support in data preparation and analysis.
- Cross-check audit confirmations with data in the accounting system to ensure consistency.
- Assist in preparing the monthly profit & loss breakdown by department for internal reporting.
- Provide support in the preparation of balance sheet presentation slides for management review.
- Review and approve balance sheet schedules, ensuring long-standing items are followed up and resolved.
- Review and approve journal entries to ensure accuracy and compliance with accounting standards.
- Perform weekly payment checks, ensuring timely and accurate disbursements.
- Support various ad-hoc tasks and duties as assigned by the finance team.
Requirements:
- Minimum Degree/Diploma in Accounting, Finance, or a related field.
- Proficient in Microsoft Office, especially Excel.
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
