- 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.
- Initiate and request for updates to customer master data
- Address and resolve queries from internal customers & external customers
- Monitor and execute month end closing tasks, including the review of provisions for doubtful debts, checking cost centers expenses for potential wrong postings, etc.
- 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.
- 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.
- Prepare and submit government surveys and legal expenses reporting
- Coordinate the preparation and signing of intercompany service level agreement
- Collaborate with cross functional teams to ensure exception and quality service delivery
- Support various ad-hoc tasks and duties as assigned by the finance team
Elsa Fontanne (CEI No. R24124496)
Recruitment Consultant
Contact Number: 67860100
Email Address: [email protected]
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
