Role & Responsibility

• Prepare and responsible for end-to-end processing of full set of accounts, inclusive of Accounts Payable / Accounts Receivables / General Ledger transactions & reconciliations.
• Check invoices, billings, expenses claims with its related supporting documents and ensure accounting policies and procedures are followed.
• Prepare payment voucher, reconcile bank balances, record and upload related information to the financial system, ensuring accuracy.
• Prepare the documents/reports required by the Head Office.
• Perform other job-related duties as assigned.

Requirements

• Audit background is preferred but not compulsory, fresh graduates are welcome to apply.
• Bachelor degree holder or above in relevant field of study.
• Candidate with Singapore CA, ACCA or other qualification body member is preferred.
• Excellent written and verbal communication skills.
• Proficient in using Microsoft Office Apps, candidate with VBA skills is preferred.