- Monitor inter-company customer accounts, such as follow up on and resolve long outstanding invoices, including obtain certified true copy invoice.
- Prepare monthly inter-companies balance / transaction reconciliations, where necessary perform clarifications with relevant parties
- Quarterly prepare inter-company balances confirmation and follow up with confirmation replies and reconciling items
- Prepare and post inter-companies accrual journal (both seller and buyer)
- Perform cost allocation at month-end
- Perform monthly Inter-company netting
- Prepare audit schedules / reports
- Other ad-hoc duties as assigned.
Requirements
- Minimum Diploma or Degree in Accountancy or equivalent
- Experience in both Accounts Payable and Accounts Receivable Candidates with group accounts experience are welcome to apply
- Customer service oriented with good service attributes and team spirit to achieve win-win outcome
- Independent, self-driven with the ability to multi-task to meet tight deadlines
- High integrity, meticulous and proactive
- Strong interpersonal, communication and analytical skills
- Proficient in Microsoft Office
- Experience in SAP is preferred
For interested candidate, please email your resumes to [Confidential Information]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
