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Finance Executive

2-4 Years
  • Posted 10 hours ago
  • Be among the first 10 applicants

Job Description

Job Descriptions

  • Assist in issuing invoices using ERP system for local & oversea subsidiaries
  • Record AR receipts into the accounting system and ensure up-to-date records
  • Generate payment vouchers according to the payment cycle
  • Ensure AP ageing is updated
  • Review, check and verify staff claims
  • Check vendors Statement of Accounts and ensure no invoices are omitted
  • Assist in month end closing activities e.g., GL, accrual, prepayment entries
  • Prepare and record all business transactions
  • Maintain and review property asset & capital
  • GST quarterly filling for Singapore registered entities and SST filing for overseas entities
  • Work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements

Requirements

  • Diploma or Degree in Finance, Accountancy or relevant discipline
  • Experience with full sets of accounts, including consolidation
  • Experience analyzing financial statements and can identity errors in financial reporting

More Info

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About Company

Job ID: 151818691

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