Duties
- Manage Accounts Payable (AP) functions, including processing invoices with supporting documents, handling weekly and monthly payments, approving staff claims, processing credit card invoices, and managing prepayments and accrual schedules.
- Oversee Accounts Receivable (AR) activities, such as issuing sales invoices, recording receipts, generating AR reports, and assisting the corporate team in tracking receivables.
- Conduct bank reconciliations and prepare GST reconciliations for quarterly submissions.
- Maintain the Fixed Asset register and associated schedules.
- Handle intercompany transactions and support system migration projects.
- Assist with general finance tasks and perform ad-hoc assignments as required.
- Ensure compliance with IFRS standards and sound accounting principles.
- Coordinate with auditors, corporate secretaries, banks, and regulatory authorities to meet statutory and reporting requirements.
Requirements:
- Diploma in Accounting or other accounting qualifications completed or pursuing ACCA/CPA/CA
- 1-2 years of experience in accounting and finance
Interested Applicants, please click Apply Now
Chow Zi Qing
R2199258
Revup Proservices Pte Ltd
EA.24C2366
