Handle full set of accounts for an overseas subsidiary.
Process AP invoices, employee claims, and prepare scheduled/urgent payments.
Issue AR invoices and follow up on outstanding payments.
Manage daily cashbook updates, cashflow monitoring, and cash utilization reports.
Perform month-end closing (bank reconciliation, accruals, schedules).
Prepare quarterly VAT reports and respond to VAT queries.
Support audits, vendor/customer registration, and resolve GR/IR items.
Assist SG entities with ad-hoc payments and AP month-end entries.
Requirements:
3-5 years accounting experience.
Proficient in MS Excel and Word; SAP experience is an advantage.
Meticulous, detailed, with good communication skills.
Polytechnic Graduate / LCCI / ACCA Foundation or equivalent.
Job Types: Full-time, Permanent
Benefits:
Health insurance
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD1689643
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Tuas, S00, SG, Singapore
Education
Not mentioned
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.