Job Description

Responsibilities:



Ensure timely preparation of financial and management reports within stipulated deadline Execute effective and efficient accounts payable/receivable, general ledger, petty cash reimbursement and fixed asset management Preparation of GST reporting & income tax filing Dealing with and reconcile inter-company transactions and balances Process invoices and payments, updating of cash book Monthly creditors' statement reconciliation Monitoring of daily bank balance and monthly bank reconciliation Responsible for handling and processing the billing to customers and ensure that all billings are correctly invoiced, recorded and payments are received timely Preparation of audit schedules Liaise with external parties e.g. banks, auditors, customers, suppliers, statutory bodies to solve any issue Ensure payments are made timely, with proper approval and in accordance with required supporting documents Maintain and reconcile financial statements Any other ad-hoc duties as and when assigned



Requirement:



Minimum of 3 years of relevant working experience Preferably experienced in Globe3 ERP system Pro-active, hardworking, organized, possess self-discipline Willing to learn, independent and multi-tasking * Experience in Construction industry is preferred.

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Job Detail

  • Job Id
    JD1601636
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    SG, Singapore
  • Education
    Not mentioned