Responsible for SG entity Accounts Receivable process which includes issuance of invoices, monitoring of collection, revenue recognition entries, sending Statement of Accounts and communicating with clients
Responsible for full set of accounts for UK subsidiary
Assist Supervisor in month-end closing process for SG entity
Responsible for intercompany invoicing, reconciliations and confirmations for SG and UK entities
Prepare SG and UK entities Cash Flow Forecast for review
Support Fixed Assets accounting process
Prepare government surveys
Responsible for statutory audit and tax filing requirements for UK entity and support SG entity audit and tax filing requirements
Any other ad-hoc duties as assigned
Requirements
Requirements:
Must possess Degree in Accounting or equivalent
Min 5 years of relevant working experience in Finance/Accounting department is preferred
Proficiency in MS Office such as Excel and Word
Able to work and adapt to a fast paced & dynamic environment with good time management skills to meet deadlines.
Meticulous with an eye for details, proactive, keen to learn and possess a positive attitude.
Able to work independently and as a team.
Must be able to communicate clearly in English, orally and in writing
Experience in Microsoft Navision accounting software is a plus, but not compulsory
Able to start work with short notice is an added advantage
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