Handle the full spectrum of Accounts Payables (AP) processes, Fixed Assets (FA), Journal Entries (GL).
Process day to day Accounts Payable transactions.
Prepare weekly vendor\'s payment forecast.
Process weekly payments to vendors and monthly staff reimbursement.
Perform bank reconciliation, supplier\'s SOA reconciliation and reconciliation of AP subledger against GL.
Prepare audit schedules and follow up on outstanding items.
Prepare quarterly GST reconciliation.
Assist in process improvement such as streamlining and automation of tasks to ensure work efficiencies.
Requirements
Diploma/Bachelor\'s degree/Professional Degree in Finance/Accountancy/Banking or equivalent.
Minimum 3 years of relevant experience.
Familiar with Financial Reporting Standards, Tax Regulations & Companies Act.
Excellent verbal and written communication 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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Attn: Jace Tay (Registration No.: R1331152)
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