Month-end closing of a few companies under the Group.
Preparation of relevant balance sheet schedules.
Ensure timely and accurate recording of invoices in the accounting system.
Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
Preparation of banking-related documents and liaise with banks on operational issues and information updates.
Ensure compliance of organizational process/procedures.
Prepare intercompany schedules and GST reports for submission.
Work as a team within the department to ensure all documents are properly collated for timely submission.
Requirements
Degree/Diploma in Accountancy or equivalent professional qualification.
Minimum 3 years of relevant experience.
Experience in SAP is a plus.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
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CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sg