Job Responsibilities
· Handling AP/AR/Factoring
· Prepare invoices, debit and credit notes for customers
· Manage Revenue & Receivable accounting and Internal Audit Functions
· Manage Petty Cash Payable accounting
· Ensure Accurate and Timely closing of ledger systems on a monthly basis
· Preparation of GST report
· Bank reconciliation and journal entries
· Weekly sales report
· Monthly AR & AP report
· Monthly check asset
· Liaise with auditor
· Liaise with Operations with respect to revenue-related matters
· Liaise with customer
· Consignment Cost
· Costing for Rate
· Preparation of GST report
· Bank Reconciliation and Journal Entries
· Daily Report
· Ad-Hoc duties assigned by Management
Requirements:
· Graduate Diploma / Professional Certificate in accounting with at least 1 year experience in related field.
· Candidates without experience are welcome to apply.
· Good communication, organizational and interpersonal skills to coordinate with cross function teams.
· Meticulous and able to work well in a team
· Possess willingness to learn, positive and open-minded mindset
· Singaporean are welcome to apply!
