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.
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
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.
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 rc@hanyarecruit.com
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
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