Bookkeeping of AP and AR in the accounting system.
Prepare GST report submission and bank reconciliation.
Liaise with external accountants, clients, and internal staff.
Responsible for month-end closing.
Preparation of monthly financial reports, including assurance of accurate and timely results.
Work closely with operations and related entities in operational and accounting matters.
Facilitate the preparation of delivery orders and invoices and coordinate delivery schedules.
Oversee inventory management.
Performing ad-hoc assignments as given.

Requirements

Minimum Diploma in Finance/Accounting or relevant Professional Accounting Qualification.
At least 2 years of relevant experience in this role.
Able to work independently while maintaining a strong team spirit.
Possess initiative and ability to organize and prioritize work.
Able to work under pressure and meet deadlines.
Knowledge of Autocount will be advantageous
Able to start work in March 2024.

Only Singaporeans / Permanent Residents  may apply