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