Responsibilities:
- Prepare and compilation of quarterly GST for Finance Director’s review
- Assist and prepare financial results
- Prepare full set of financial statements including balance sheets, income statements, and cash flow statements
- Handle full spectrum of Accounts Payable, Accounts Receivable and General Ledger functions
- E-claim administrator for processing and verifying employee e-claims, including the processing of eClaims entries into Oracle NetSuite
- Checking of supplier invoices and Statement of Accounts
- Weekly banking in of cash
- Petty cash and reimbursement payout
- Monthly bank reconciliation
- Assist with parts creation and stock reallocation as and when required
- Issuance of invoice and credit notes as and when required
- Ensure timely completion of all month-end closing activities.
- Ensure compliance with accounting regulations and standards
- Help to develop and maintain accounting policies and procedures where necessary
- Assist in ad-hoc duties when required by Finance Director
Requirements:
- Minimum Diploma in Accounting, Accountancy or Finance, or related field
- Proficient in Oracle NetSuite
- Minimum 5 years relevant experience in similar industry with proven experience
- Able to start work immediately or at a short notice is an added advantage.
- Only Singaporean may apply
Interested candidates, please send your updated CV to [email protected]
Tempserv (06C3745)
R1983591
