Job Description & Requirements
- Performs day to day financial transactions and outgoing payment, including verifying, classifying, computing, posting and recording accounts payables’ data.
- Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the accounting system
- Check that invoices/expenses are properly authorized and process payment according to timeline
- Manage and resolve internal and external vendors’ enquiries and issues.
- Recognize expenses on a timely, consistent basis in line with the accounting treatment
- Able to apply GST compliance
- Prepare for quarterly input GST report and WHT report for submission
- Process inter-related company back charge
- Perform period-end closing activities, bank reconciliation, monthly vendor's reconciliation and liaise with other teams as required
- Review, propose and conduct improvements to the internal process to achieve efficiency.
- Perform other ad-hoc tasks assigned if necessary
Job Requirement:
- Minimum Diploma in Accountancy or its equivalent
- At least 3 years related working experience handling full set accounts in F&B industry
- Preferably with working knowledge of ACCPAC accounting software and POS
- Proficient with Microsoft Excel
- Able to multi-task
- Meticulous and possess initiative
Salary Range: S$ 3.3K to S$ 4.5K
