Job Descriptions:
- Main duty is to migrate to new ERP system with close working with implementation consultant and the accounting team in the company. Working on the requirement ensure all reports related to finance, audit, and varies report for business and sales analysis are fully implemented and available in the new system.
- Experience for full set of accounting including CPF, GST returns, taxes, and Month-End Closing.
- AR, AP, bank reconciliations, journals and general functions are performed in an effective and efficient manner.
- Credit control and receivables management.
- Monthly reconciliation against vendors' statement of accounts & bank statements.
- Billing to clients & send monthly statement of accounts to customers and follow up on payments.
- Assisting & guiding logistic staffs on inventory management in ERP system.
- Addressing any related questions/issues
- Other related administrative support or ad-hoc duties assigned by Management.
Job Requirement:
- Knowledge and experience in Nav or Navision or Microsoft D365 Business Central or equivalent is preferrable.
- Recognized Degree in Accountancy
- Minimum 4 years of relevant experience with great passion on accounting work
- Knowledge in SAP or equivalent is a benefit.
- Proficient in Microsoft Office, especially on outlook and excel.
- Fluent in English & Chinese.
- Independent, self-motivated, resourceful, and self-disciplined,
- Team player with good communication and interpersonal skills.
Working Arrangement:
- 5 days work week
- Team work
- Working Hours: 8.30am to 6pm (Inclusive of 1 hour lunch break)
- Staff benefit including AWS, health plan, performance bonus and others.
Location:
Pasir Panjang (MRT Circle Line)
We regret that only shortlisted candidates will be notified. Thank you.
