5 day’s work week
Office location at 31 Jurong Port Road
Company transport pickup to office and to MRT station
AWS; Medical Benefits
This position reports to Finance Manager, handle full sets of accounts and audit schedules including GST filing, issue CN and ensure invoices processing.
Responsibilities
· Able to handle full set of accounts and audit schedules
· perform day-to-day operations in one or more of these accounting functions such as AR, AP, GL
· Prepare bank reconciliation, stock reconciliation and intercompany transactions
· Prepare GST reconciliation quarterly and submission of GST returns
· Liaise with auditors/tax agent on year-end audit and annual tax filing
· Monthly AR aging review meeting with business unit
· Timely update incoming receipts in ERP system
· Issue Credit Note for cash discount, goods returned, and promotion
· Ensure invoice processing and payment are accurate and within the timeline
· Liaise with vendors on monthly payment, claims report and promotion claims reimbursement
· Any other duties assigned by Management
Requirements:
· Bachelor’s degree or equivalent in Accountancy/ACCA
· At least 3 years of relevant working experience in handling full set of accounts
· At least 2 years of audit experience is preferred
· Ability to interpret and analyze financial statements and periodicals
· Proficient in Microsoft Office applications (Excel, Word)
· Knowledge in ERP system, Oracle, Microsoft Dynamic.
· Work independently, a team-oriented player with good interpersonal and communication skills
· Exhibits positive mindset and maturity to cope with changes in a dynamic environment
· Experience in Distribution/Retail Industry and Ecommerce accounting is preferred
