Location: Lorong Chuan
Key Responsibilities:
Account Receivables:
- Prepare and issue invoices and accounting records.
- Respond to customer queries and follow up on collections.
- Process receipts and maintain relevant records.
- Report on account receivables status.
- Issue monthly intercompany invoices.
Account Payables:
- Review and process staff claims and payments.
- Record bills for received invoices.
- Prepare bank instructions and payment records.
- Address vendor queries.
- Record monthly intercompany invoices received.
- Create purchase orders for requisitions (when required).
Insurances:
- Purchase and manage fee insurances, including related records and reporting.
- Process other insurance claims and provide support.
Taxation:
- Prepare quarterly GST reports.
- Handle GST amendments and audits.
- Prepare withholding tax filings.
Finance Closing & Projects:
- Prepare bank reconciliations and balance sheet schedules.
- Assist Finance Manager with month-end closing processes.
- Provide support during budget preparation.
- Participate in annual audits.
- Perform fixed asset tagging and annual count exercises.
- Support regulatory compliance reporting.
Procurement (Cover):
- Process purchase requests and manage deliveries.
- Sort and deliver items to requestors.
- Assist with ad-hoc assignments and projects.
Interested applicants may email resume to [email protected]
Jessie Hoe Huey Miin (CEI Registration No: R1103861)
Recruit Express Pte Ltd (EA: 99C4599)
