Handle Accounts Receivable (AR) & Accounts Payable (AP) Function
Registry of supplier invoice, process payment & recording payment in accounting software
Updating customers receipt in accounting software
Assist in daily accounting data entries and month end closing
Assist in Intercompany reconciliation
Cash management including banking activities
Prepare monthly bank reconciliations
Handling of administrative accounting and administrative duties, including staff reimbursement
Assist on GST Filings
Assist in preparing audit schedules, which include AP, AR and Intercompany Confirmation
Any other duties/tasks assigned by supervisors
Requirements:
Possess a Degree / Diploma in Accountancy
Possess minimum 2 years of accounting experience in Accounts Receivable (AR)
No experience are welcome to apply and training will be provided
Prior experience in MNC / Shared Service environment is advantageous
Prior regional / multi-currency experience is advantageous
Meticulous, strong analytical and problem-solving skills
Able to work effectively in a team as well as independently
Good time management
Other Information:
Location: CBD
Working Hour: Mon - Fri, 9am - 6pm
Salary: Up to $3200/mth + AWS + VB
To apply please click on the APPLY NOW button or email your resume with the following details inside your resume for faster processing:
Reason for leaving each past & current employment
Salary drawn for each past & current employment
Expected Salary
Earliest availability date
We regret only shortlisted candidates will be notified. By submitting any application or r\xc3\xa9sum\xc3\xa9 to us, you will be deemed to have agreed and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration. Yoong Poh Feng EA License | 14C7092 EA Registration Number | R1105076 Job Type: Contract Contract length: 12 months Salary: $2,500.00 - $3,200.00 per month Work Location: One location
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