Job Description

Key Responsibilities:


Prepare and maintain accurate financial records (general ledger, accounts payable/receivable, payroll). Manage month-end, quarter-end, and year-end closing processes. Handle petty cash, process and record invoices, bills, and expense claims. Monitor and following up on client billings and vendor payments. Prepare budgets, forecasts and financial analysis for managements.
Required Skills and Qualifications:


Good communication and interpersonal skills. Attention to detail and accuracy. Ability to work independently and as part of a team. Bachelor's degree in accounting, finance or related field Some accounting experience or relevant certifications (e.g., bookkeeping, accounting).
Interested applicants please send cv to

hispacesg@gmail.com.