Minimum 3-5 years relevant working experience, preferably in school setting
Responsible for a full set of accounting records, reconciling accounts regularly, budget related matters, and ensuring the accounting documents comply with financial regulation
Support Pay-roll, MPF, Provident Fund and employer's return of remuneration for staff
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This role will play a crucial part in supporting and ensuring timely completion of month-end closing and financial reporting. The successful candidate will also be responsible for performing daily accounting functions, preparing management accounts, and providing clerical support to assist in preparing financial information in a timely and reliable manner.
As an Accounting Clerk, you will
Assist in month-end closing and handle daily routine accounting operation
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2.Perform Account Receivables collection reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment from customers. Prepare Account Receivables ageing report to monitor collection status
Accounting Tasks:
3.Provide finance operation support during internal audit and external audit
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Involve in payment and collection cycle including payment processing, staff reimbursement, receivable settlement, bank and sales reconciliation, reconciliation with trade vendors and customers
Involve in month-end closing activities, prepare month-end accounts schedule
Po Leung Kuk Choi Kai Yau School is an IB world school that offers a 12-year bilingual, holistic education. We promote a love of knowledge and critical thinking through inquiry and activity-based learning. In addition to pursuing academic excellence, we strive to develop students into knowledgeable and responsible individuals who are globally minded and independent lifelong learners and are motivated to contribute to local and international communities.
We are inviting applications for the posts of Office Clerk/ Accounting Clerk.
Perform Account Receivables collection reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment from customers. Prepare Account Receivables ageing report to monitor collection status.
Accounting Tasks:
Provide finance operation support during internal audit and external audit
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Provide administrative support to the Singapore sales team, including customer claims processing and vendor invoices processing
Perform Account Receivables collection reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment from customers. Prepare Account Receivables ageing report to monitor collection status.
