Ensure timely month-end closing and handle complete set of accounts for overseas.
Maintain and update the payment master listing and ensure payments are recorded on a daily basis.
Preparation of Bank Reconciliation, Quarterly GST Reporting, Monthly Cashflow Forecast, etc.
Preparation of audit schedules and compounding the supporting doc as requested by auditor.
Handling of overseas-related companies\' accounts.
Handling of Staff claims and payments made by overseas-related companies.
Ensuring the accuracy of month-end reports submitted by overseas-related companies.
Provide assistance in checking year-end reports submitted by overseas-related companies.
APPLY NOW!!!
Diploma / Degree in Finance / Accountancy or equivalent
Preferably at least 1 year of relevant experience
Experienced with Microsoft Dynamics NAV system would be advantageous.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Kindly indicate #64418 on the email subject.
Anradus Policy: This clarifies Anradus\' working procedures, from receiving the applicant\'s resume, screening to shortlisting. We assure you our consultants will go through every resume we receive but we regret that only shortlisted candidates will be notified. Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781 Job Types: Full-time, Permanent Salary: $2,500.00 - $3,200.00 per month License/Certification:
identity to work without a sponsor(if no,we need apply pass) (Preferred)
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