Job Responsibilities:
- Perform General Ledger and bank reconciliations, ensuring accuracy and timely completion.
- Process payments, payment postings and receipts postings accurately and promptly.
- Coordinate debt collection activities, including arranging meetings and follow-ups.
- Maintain fixed assets register and process depreciation schedules
- Manage corporate credit cards transactions, postings and reconciliations
- Manage the full set accounts for two small entities
- Support month-end closing activities and year-end audit processes.
- Undertake other ad-hoc accounting and administrative duties as assigned. Job Requirements
Job Requirements:
- Diploma or Degree in Accounting or Finance, with minimum 2 years of relevant accounting or finance experience. Candidates seeking to grow and advance their accounting career are encouraged to apply.
- Good knowledge of GST and hands-on experience in GST compliance.
- Prior working experience in a law firm is an added advantage.
- Proficient in Microsoft Office applications, displaying a strong command of Excel, including advanced Excel techniques.
- Well- organized, systematic and meticulous, fast learner with an eye for detail.
- Proactive, persistent and committed.
- Strong interpersonal and communication skills.
- A collaborative team player who is also able to work independently and meet tight deadlines
If you are interested in applying, please submit your detailed and updated resume together with your educational background, current and expected salaries to [Confidential Information].
Only shortlisted candidates will be notified. By doing so, you agree to the collection and usage of your personal data in accordance with our privacy policy, which can be accessed at https://www.cnplaw.com/privacypolicy.
