Job Highlights
- Industry: IT (SME)
- Location: Kaki Bukit
- Working Days: Mon to Fri
Job Responsibilities
- Manage accounts payable (AP) and accounts receivable (AR) functions
- Prepare, track, verify and process invoices
- Handle reconciliation and ensure accurate and timely month end closing for AP and AR
- Provide support for GST filing
- Track project budgets, contracts and renewals
- Prepare basic reports
- Ensure compliance with relevant financial regulations and company policies
- Manage the month-end and year-end financial closing activities
- Establish workflow and standard operating procedures (SOP) to improve work processes
- Maintain and update financial records for internal reporting and statutory compliance
- Perform any ad-hoc duties assigned
Job Requirements
- Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
- Fresh graduates are welcome
- Organised and meticulous
- Able to work independently as well as in a team
- Discreet, trustworthy and able to handle confidential matters with care
By submitting your personal data and/or resume to us in connection with your job application, you will be deemed to have agreed and consented to us in collecting, using, retaining, and disclosing your personal data and/or resume to prospective employers for the purpose of the evaluating, processing and administration by company relating to this job application.
.We regret to inform that only shortlisted candidates would be notified.
We wish you all the best in your career search
Mavenside Consulting Pte Ltd | EA License No.: 20C0204
Kerine Tan | EA Personnel No.: R2095889