JOB PURPOSE:
Reporting to the Finance Manager, the incumbent is responsible for all billing and receipt such as recording of daily transactions to the appropriate accounts in the accounting system.
DUTIES & RESPONSIBILITIES:
1. Responsible for recording of daily receipt and issuing of invoices
2. Assist in month end close of books
3. Assist with generating reports
4. Perform accurate data entry
5. Ensure timely monthly Inter-co balances & transaction reconciliations
6. Timely follow up of arrears
7. Preparation of monthly GIRO transaction
8. Ensure compliance with Standard Operating Procedure (SOP) and Finance Instruction Manual
9. Any other duties as assigned
EDUCATION:
Diploma in Accounting & Finance or equivalent is preferred. Fresh graduates are welcome.
EXPERIENCE:
\xc2\xb7 Sense of initiative and responsibility with the ability to work with minimal supervision
\xc2\xb7 Meticulous with an eye for details
\xc2\xb7 Able to meet tight deadlines and work under pressure
SPECIAL SKILLS:
\xc2\xb7 Good interpersonal and communication skills
\xc2\xb7 Well versed in using various computerized accounting systems,
\xc2\xb7Competent in MS Word and Excel
LOCATION:
Sentosa
DURATION:
6 months contract subject to renewal
WORKING HOURS:
Mon to Fri: 8.30am to 6pm
Transport will be provided from Harbourfront interchange into Sentosa office (to and fro)
3 day Sentosa / 2 day WFH
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