Prepare and responsible for end-to-end processing of full set of accounts, inclusive of Accounts Payable / Accounts Receivables / General Ledger transactions & reconciliations.
Check invoices, billings, expenses claims with its related supporting documents and ensure accounting policies and procedures are followed.
Prepare payment voucher, reconcile bank balances, record and upload related information to the financial system, ensuring accuracy.
Prepare the documents/reports required by the Head Office.
Perform other job-related duties as assigned.
Requirements
Audit background is preferred but not compulsory, fresh graduates are welcome to apply.
Bachelor degree holder or above in relevant field of study.
Candidate with Singapore CA, ACCA or other qualification body member is preferred.
Excellent written and verbal communication skills.
Proficient in using Microsoft Office Apps, candidate with VBA skills is preferred.
