- Central ( Very Convenient location, Near MRT)
- Working Hour: Monday to Friday Office Hour
Role Overview:
- Perform full-cycle AP/AR, general ledger, reconciliations, and monthly closings.
- Prepare accurate and timely financial reports and schedules.
- Process invoices, payments, and staff expense claims.
- Record sales from client systems, ensuring accurate and prompt AR collections.
- Actively manage AR/AP aging and follow up with relevant parties for timely closure.
- Handle accruals, prepayments, fixed assets, and inventory management.
- Prepare GST filings and support reporting, audit, and tax needs.
- Improve procedures, implement internal controls, and manage intercompany transactions, expense recharges, and project accounting.
- Liaise with clients and stakeholders to ensure compliance with statutory and regulatory requirements.
- Participate in new ERP system testing and implementation.
- Perform additional duties as directed by the supervisor or management.
Requirements:
- Diploma/Degree in Accounting or related field.
- Minimum 2 years of relevant experience.
- Experience with QuickBook is an advantage
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Tiang Wan Ying
EA Personnel Reg. No.: R1767473
