Job Responsibility
- Support day to day Payable function
- Manage Petty cash transactions
- Maintain Fixed assets register and all relevant transactions including tagging and sighting of assets periodically
- Support month-end closing activities and complete by the given deadline
- Assist quarterly GST submission to IRAS
- Assist quarterly reports submission to HQ Consolidation team and answer queries from HQ auditors when raised
- Assist local auditors on annual statutory accounts matters to issue financial reports
- Maintain Contracts records of all Vendors/Suppliers
- Support HR/IT tasks as assigned by Finance manager and CFO.
- Rotate to Receivable function when required
Requirement
- Candidate must possess at least a Diploma in Accounting.
- Required language(s): English
- At least 2 Year(s) of working experience in the related field is preferred for this position.
- Candidate with experience lesser than 2 years but with right mindset and attitude will be considered.
- Required Skill(s): highly adaptable to new environment, teamwork, multitasking, critical thinking, prioritizing and able to meet tight deadline, interpersonal communication skill, willing to learn and improve.
- Proficient in Microsoft applications and accounting software would be an advantage.
- Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent.
