Location: Pasir Panjang
Working hours: Mon & Fri WFH, Wed to Thurs WFO (Office hours)
Employment duration: 11 months
Salary: $6,475
Job responsibilities:
Accounts payable
\xc2\xb7 Posting of invoices/claims loaded by executives
\xc2\xb7 Ensuring prompt payment
\xc2\xb7 Performing payment clearing
\xc2\xb7 Approving fund disbursement filing
\xc2\xb7 Reviewing AP reconciliation schedules
\xc2\xb7 Posting monthly closing and year end journals
\xc2\xb7 Answering/advising queries raised by divisions
\xc2\xb7 Reviewing year end accruals
\xc2\xb7 Preparing quarterly prompt/faster payment reports
\xc2\xb7 Streamlining AP process
\xc2\xb7 Adhoc duties: Assisting in the yearly audit, involvement in user acceptance testing (uat) etc
Accounts Receivable
\xc2\xb7 Review revenue journal entries
\xc2\xb7 Review accounts receivables related audit schedules
\xc2\xb7 Advise on GST and billing matters
\xc2\xb7 Prepare monthly manpower billings to subsidiaries
\xc2\xb7 Prepare the renewal of subsidiary contract
\xc2\xb7 Preparation of management reports
\xc2\xb7 Assist on system migration tasks
\xc2\xb7 Any other tasks which are assigned
Requirements:
- Member of ISCA
- Degree holder in Accountancy / Finance with 5 years of relevant experience
- Good working attitude and analytical skills
- Knowledge of SAP Accounting system
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