- 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 Diploma or Degree in Business Administration or Accountancy or Banking and Finance
- Preferably with 3-5 years of relevant experiences
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]
EA License No: 99C4599
