Roles & Responsibilities
· Ability to maintain full set of accounts for few entities.
· Verifying the accuracy of invoices and other accounting documents or records.
· Update and maintain accounting records detailing financial business transactions.
· Compile data and prepare monthly management reports.
· Monitoring the accounts receivables and payables to ensure that all invoices are
paid on timely basis
· Perform bank reconciliation
· Process cheques payments, deposits, etc.
· Responsible for monthly intercompany billings and reconciliation.
· Support monthly and year end closing activities.
· Maintain audit schedules.
· Knowledge of GST is an advantage.
· Assist in administrative work.
· Any ad-hoc duties as assigned
Requirements:
· Possess minimium LCCI Higher / Diploma in Accountancy or an equivalent
qualification as well as prior experience in a similar role.
· Ability to work under pressure, meticulous, positive attitude, multi-task and
independently.
· Posses a high sense of urgency to meet deadlines.
· Team player who is pro-active & self-motivated.
· Competency in Microsoft Word, Excel and Outlook
· This position required effective communication with Chinese speaking clients
· Proficiency in English and Mandarin is essential for candidates.
· Being a problem identifier as well as a problem solver is vital.
Availability:
Able to start work immediately or short notice.
Additional Information:
Workdays – 5 days week
Location – Tanjong Pagar
