Job Description

Responsibilities

: " Responsibilities Ensure that all transactions are well documented Handle Fixed Asset full process, including budgeting Analyzing correctly Fixed Asset and current liabilities, and indicating corrective actions that need to be taken. Responsible for the full spectrum of Accounts Payable, including AP invoices, purchase order, credit card and overhead payment as well as staff claims. This will include reviewing purchase requisition and issuing purchase order, maintaining vendor master, review and match invoices, etc. Prepare Accounts payable monthly cash flow forecast Preparation of Journal entries for accruals & other adjustment. Preparation of monthly and year-end Balance Sheet schedules Responsible for forecasting, variance analysis for operating expenses Preparing budget forecast and 5 years plan Correspond with customers/vendors and respond to their inquiries Liaising with internal and external auditors Looking into strengthening current and process improvement Undertake ad hoc duties as assigned Requirements Diploma/Degree in Accounting At least 3 years of experience in accounting & finance. Work independently with minimal guidance required, i.e. good time management, planning/organization and decision-making skills. With a high degree of accuracy and efficiency Proficiency in Excel and other Microsoft office applications A team player who possesses good communication skills. Please kindly email your resume in Ms Word to [Confidential Information] We regret to inform that only shortlisted candidates would be notified. Quek Weixiang Gary Registration Number: R1981768 Han Ya Recruit Pte Ltd EA License No. 22C1026 ", "identifier":{ "@type": "PropertyValue", "name":"Han Ya Recruit Pte. Ltd.", "value": "*******" }, "datePosted": "2022-08-11", "validThrough": "2022-08-25", "url": "********************", "employmentType" : "FULL_TIME",
Benefits