Monthly payments to vendors, invoices received are supported with required documents and approval. Perform monthly reconciliation to vendors’ Statement of Accounts to account for unrecorded liabilities
Prepare balance sheet schedules and analysis
Prepare bank reconciliation to provide check and balance that the company’s in/ out flow of cash are properly accounted.
Assist in Fixed Assets tagging
Assist in property tax analysis
Assist in looking into revamping dashboards
Assist in green initiatives including digitalizing work processes where possible
Qualifications/Requirements:
Advance excel skills (Use functions such as those associated with logical, statistical, financial and mathematical operations, create charts and apply advanced chart formatting, work with tables and lists to analyse, filter and sort data)
Interested candidates are invited to submit full resume, including a recent photograph, current and expected salary to othr@orchardturn.com.sg.
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