[Job ID: 1654760]

Responsibilities

• Perform month-end accrual activities and support period-end closing processes.
• Maintain accurate financial records and ensure proper accounting entries.
• Compile and prepare business documentation required for banking processes.
• Monitor GRIR balances and ensure timely processing of vendor payments.
• Communicate with internal stakeholders to resolve payment-related queries.
• Record and process business transactions using double-entry accounting principles.
• Enter and validate accounting data accurately within the finance system.
• Utilise relevant digital tools and systems to support reporting and data analysis.
• Assist with audit preparation and accounts payable finalisation activities.
• Support finance-related projects, system testing, and process improvement initiatives.

Requirements

• Degree / Diploma in Accounts / Finance or CPA / ACCA or its equivalents
• 2-3 years of relevant experience
• Experience with SAP Hana is advantageous.
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word
• Experience in handling high volume transactions 

To Apply, please kindly email your updated resume to

[email protected]

We regret that only shortlisted candidates will be notified. However, all applications will be updated to our resume bank for future opportunities.

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EA Personnel Name: Yip Yan Wen, Esther

EA Personnel Reg. no.: R25157469

EA License no.: 07C5771