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1-4 Years
SGD 3,000 - 4,000 per month
Early Applicant
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

[Job ID: 1643841]

Responsibilities

  • Manage monthly and quarterly billings, including OPEX settlements
  • Issue receipt vouchers for incoming funds, refunds, and monthly journal voucher (JV) entries
  • Maintain and update Accounts Receivable (AR) ageing reports and follow up on outstanding balances
  • Prepare and update balance sheet schedules liaise with internal teams on unbilled items
  • Retrieve and analyse quarterly SMF reports, including variance analysis
  • Review dry dock and new building reports for final settlement processing
  • Retrieve and maintain cash book and GST reports
  • Perform weekly posting of accounting entries into external accounting systems
  • Support year-end audit processes, including preparation of audit schedules and documents
  • Review MCAS and manning agencies disbursement accounts
  • Carry out additional accounting duties as assigned

Requirements

  • Diploma or Degree in Accounting, Finance, or related discipline
  • Minimum 1 year of relevant accounting or finance experience
  • Experience with Accounts Receivable functions and financial reporting
  • Familiarity with GST reporting and audit support processes
  • Experience using accounting software is an added advantage

We regret that only shortlisted candidates will be notified. However, all applications will be updated to our resume bank for future opportunities.

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EA Personnel Name: Lim Poh Geok (Elaine)

EA Personnel Reg. no.: R1105330

EA License no.: 07C5771

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