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. Issuance of monthly and quarterly billings and OPEX settlements
. Issuance of Receipts voucher for incoming funds/refunds and monthly JV entries
. Update of AR Aging Reports and follow up on outstanding balances
. Updating of Balance Sheet schedules and follow up with other Divisions on unbilled items
. Retrieval of quarterly SMF Reports and variance analysis
. Retrieval of dry dock reports and new building reports for final settlements
. Retrieval of Cash Book and GST Report
. Perform weekly posting of accounting entries to external software
. Assist in year-end audit queries and supporting documents to auditors
. Checking of MCAS and Manning Agencies Disbursement Accounts
. Other ad-hoc duties as assigned by Superior
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
Job ID: 151270107
Skills:
General Ledger Coding, GST and Corporate Tax Filings, Journal Entries, Vendor Reconciliations, Automation Initiatives, Cash Management, Process Improvement, Accounts Payable, Variance Analyses, Compliance with Accounting Policies, Statutory Reporting, Bank Reconciliations