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  • Posted 7 days ago
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Job Description

Job Responsibility:

  • Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)
  • Prepare, review, and post journal entries and accounting transactions
  • Perform bank reconciliation and manage cash/bank transactions
  • Issue invoices, monitor Accounts Receivable, and follow up on collections
  • Verify supplier invoices, process payments, and manage Accounts Payable schedules
  • Assist in month-end and year-end closing activities, including preparation of financial reports and schedules
  • Support audit processes by preparing necessary documents and liaising with auditors
  • Coordinate with internal departments on financial matters
  • Assist in budgeting, forecasting, and variance analysis
  • Maintain accurate financial records and ensure proper documentation
  • Participate in ad-hoc financial projects and assignments as required

Job Requirement:

  • Minimum 3 years of relevant accounting experience, preferably handling full set of accounts
  • Proficient in Microsoft Excel and accounting/ERP systems
  • Knowledge of Singapore accounting standards, GST and tax regulations
  • Bilingual in English and Mandarin, both written and spoken
  • Experience in preparing financial statements using Jiuqi () financial reporting software will be a strong advantage

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Job ID: 130477255

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