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Manage full spectrum of payables and receivables, including processing vendor invoices, bills, payments, intercompany entries and other related transactions.
Administer petty cash reimbursements and staff expense claims, ensuring accuracy and proper documentation.
Maintain accounts receivable and payable ledgers, support collections, issue receipts and perform accurate allocation of incoming payments.
Perform regular reconciliations for bank and clearing accounts and monitor organisational expenses against records.
Maintain the fixed asset register, including additions, disposals and monthly depreciation postings.
Assist in the preparation and submission of subvention, Medifund and other funding claims.
Prepare month-end closing journals and management/audit schedules to support timely financial closing.
Assist in preparing documentation for GST submissions, financial audits and tax-related matters, ensuring accuracy and completeness.
Ensure adherence to the organisation's accounting policies, procedures and relevant regulatory requirements in all finance-related activities.
GCE A Level or Diploma in Accountancy/Accounting or equivalent professional qualification.
At least 2 years of relevant experience in a similar accounting role and short notice is preferred.
Strong communication skills, high level of attention to detail and accuracy in handling financial data.
Interested candidates, please WhatsApp me at 8779 6100 or send in your resume to [Confidential Information]
We regret to inform you that only shortlisted candidates will be notified.
Willie Goh | EA Reg No: R2197853
Swift Search Global Pte Ltd | EA No: 18C9495
Job ID: 144616637