Handling all sales and receivables as well as credit control and fixed assets-related work.
Recording and posting of trade and non-trade Accounts Receivable (AR) sales & collections; generation of AR reports (AR aging, sales listing) and reconciliations against trial balance
Attend AR meetings and Credit Committee meetings
Update of Fixed Assets (FA) System, conduct physical count, and reconciliations, and perform month-end closing
Preparation of journal entries in GL
Attend to auditors, assist in Account Payable (AP) and other tasks that may be assigned from time to time
Job Requirement:
Proficiency in Microsoft Office (Word/Excel/PowerPoint)
With 1 year or without experience (Training provided)
Minimum Diploma/Degree in Accountancy
Able to multi-task and possess a positive attitude
Able to work under minimal supervision
Diligent and result-oriented and with a strong sense of responsibility to meet tight deadlines
Experienced in SAP added advantage
Those with simple full set accounts or willing to learn will be advantage as well
Interested candidates, submit MS Word or contact +65 62251232
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