- Strong exposure to end-to-end accounting and financial operations.
- Hands-on experience in a reputable global organization.
About Our Client
A globally established consumer goods company specializing in premium sports equipment and apparel, known for its strong brand portfolio and focus on performance-driven products.
Job Description
MONTHLY
GL Schedules
- Update GL schedules on a monthly basis
- Ensure all balance breakdowns reconcile with system records
- Submit for review and sign-off to maintain proper checks and balances
Taxi & Mobile Phone Verification
- Send monthly email confirmations to employees on usage
- Maintain and update tracking records
Statement of Accounts (SOA)
- Issue monthly AR statements to customers
DAILY / AD HOC
Supplier Reconciliation
- Reconcile supplier statements against internal records
- Investigate discrepancies, including missing invoices or payment variances
- Perform reconciliations for club fitting transactions
Payment Processing
- Prepare payment vouchers
- Verify and match details against supporting invoices
Invoice Processing
- Validate invoice details prior to processing
- Input invoices accurately into the system
Receipts
- Record and update daily bank receipts
Others
- Extract and file invoices for cash sales
- Extract invoices for key customers for portal uploads
The Successful Applicant
- Has 5 years of relevant accounting experiences in similar industries.
- Proficiency in MS Office, Excel (Advanced), financial software (AS400) and tools
- Attention to detail and a commitment to accuracy in all tasks.
- Ability to work effectively in a team and communicate clearly.
- Flexibility to adapt in a fast-paced retail environment.
- Familiarity with compliance and financial regulations in Singapore.
What's on Offer
Opportunity to work in a reputable organisation in Singapore.
Contact
Nicole Chan (Lic No: R2198620 / EA no: 18C9065)
Quote job ref
JN-032026-6976496
Phone number
+65 6533 2777
Michael Page (Personnel) Pte Ltd | Registration No.201736642C
