Overview:
The role supports the firm's accounts functions to ensure smooth operations and accurate financial management.
Key Responsibilities:
- Handle partial set of accounts
- Process accounts payable and accounts receivable transactions
- Prepare and issue invoices, payment vouchers, and receipts
- Perform bank reconciliations and monthly financial reconciliations
- Assist in month-end and year-end closing activities
- Maintain accurate and up-to-date financial records
- Prepare financial reports and supporting schedules
- Liaise with auditors, tax agents, banks, and vendors when required
- Monitor outstanding payments and follow up with customers
- Ensure compliance with accounting standards and company policies
- Support ad-hoc finance and administrative duties as assigned
Qualifications & Skills:
- Diploma in Accounting, Business Administration, or relevant experience
- Strong attention to detail and organizational skills
- Able to work independently and collaboratively in a small team
- Professional, proactive, reliable, with strong communication skills
Work Location: Central
VikConnect Pte Ltd | UEN: 200804439G | EA Licence No: 09C5380 | Reg No: R1877979 (Tey Wan Xuan)
