Job Description
Roles & Responsibilities
- Maintain the full set of Accounts, including preparing of audit and reconciliation schedules
- Maintain petty cash float monthly, disburse petty cash, allocate expenses and record into the SAP system.
- Prepare schedule for GST and file GST Return
- Process AR & AP transactions and reconciliations
- Maintain cash flow record and assist in managing cash flow requirements
- Assist in planning and managing of fixed deposit placement and other financial investments
- Assist in managing credit insurance
- Assist in the preparation and analysis of information for budget and forecast, auditor, tax agent, bankers, lawyers, corporate secretary, SGX, other departments in the Company and other professionals etc
- Ensure compliance of accounting and financial policies and procedures
Requirements:
- Diploma in Finance / Accountancy or equivalent
- Two (2) years of relevant experience
- IT literacy and proficiency in Microsoft Word, Excel, PowerPoint, Outlook
- SAP Knowledge in Accounts preferable.
- Good communication, organization and administration skills
- Able to work half day on one Saturday in a month
- Able to commence work immediately or within short notice
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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