This junior role is ideal for someone with 0.5 to 3 years of experience. The responsibilities below are not exhaustive and are meant to provide an overview of the expected responsibilities. If you are keen in a finance/accounting role, this role might be for you.
Recent graduates in Finance/Accounting disciplines
with some relevant work experience are welcomed to apply.
Overview
assist in issuing invoices using ERP system for local & oversea subsidiaries
record AR receipts into the accounting system and ensure up-to-date records
generate payment vouchers according to the payment cycle
ensure AP ageing is updated
review, check and verify staff claims
check vendors' Statement of Accounts and ensure no invoices are omitted
assist in month end closing activities e.g., GL, accrual, prepayment entries
prepare and record all business transactions
maintain and review property asset & capital
GST quarterly filling for Singapore registered entities and SST filing for overseas entities
work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements
You have,
a Diploma and/or Degree in Finance, Accountancy or relevant discipline.
some experience with full sets of accounts, including consolidation
experience analysing financial statements and can identity errors in financial reporting
All interested applicants are encouraged to apply with your updated resume, indicating your earliest date of availability and notice period.
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