- Ensure vendor invoices and intercompany transactions are accurately recorded in the ERP system.
- Process and verify staff expense claims, reimbursements, cheque payments, and telegraphic transfers.
- Prepare financial reports and reconciliations, including payable ageing reports, balance sheet reconciliations, fixed asset schedules, and intercompany balances.
- Support month-end and year-end closing activities, GST filing, corporate tax preparation, lease accounting entries, and statutory reporting requirements.
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
