Responsibility
- Work with manager for AR, AP, data compiling, sales review n submission
- Liaise with outsource accounting service provider
- Process supplier payment and lock in FX rate with banker
- Maintain accurate billing & accounting receivables entries. Process customer’s refund (if any)
- Administering financial matters with regard to accounting and financial management issues of retail operations
- Month-end / year-end closing activities including journal entries
- Perform monthly reconciliations including bank reconciliations and analysis
- Review GST submission n monthly P/L
- Participate in ongoing system implementation ad hoc ops finance project
Requirements
- Diploma/Bachelor’s degree in Business, Finance/Accountancy or related field
- Prior finance in retail industry experience would be preferred.
- Proactive, able to work independently and in a team with minimal supervision
- Ability to communicate efficiently and possess strong presentation skills
- Ability to multitask, prioritise and manage time efficiently to meet deadline
- Accountability sense of urgency meet deadline
- Adaptability adjust quickly to new and changing requimenent
- Self starter, being a leader
- Performance driven high energy focus on results
- Able to travel around Singapore if required
- Entry level are welcome to apply.
