(This job will be for a duration of 6 months, with an option for renewal of another 6 months)
1.
Monthly Financial closing & reporting :
Handle account payable and account receivable matters for SAMH centres
Monthly payments / receipts
Processing of monthly DBS Client allowance
Processing of monthly AH client allowance reimbursement to DBS HQ
Prepare monthly payment request schedule for weekly submission for centres
2.
Fixed Asset Management
Maintain & update of FA register and Financial FA listing for centres
Assist in FA clean up and update of FA movement for centres
Update of Asset movement via IT on-board
Update of gift receipt esp DIK relating for necessary capitalization
Maintain & update of gift receipt records
Assign and prepare of asset tag labels for asset tagging
Yearly Fixed Asset count for centres
3.
Any other duties as assigned.
Requirements
Have basic accounting qualification
At least 3 years of work experience
* Willing to be hands-on/handle basic accounting works
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