- 102F PASIR PANJANG ROAD West Region (Singapore) Singapore
工作地点
职位描述
岗位职责
Handle daily accounting transactions, including accounts payable, accounts receivable and general ledger entries.
Prepare invoices, payment vouchers, receipts and other accounting documents.
Perform bank reconciliations and maintain accurate financial records.
Assist with month-end closing and preparation of financial reports.
Monitor outstanding payments and follow up on receivables where required.
Support budgeting, expense tracking and other finance-related activities.
Maintain and update accounting systems, databases and financial records.
Assist in developing, modifying or improving accounting-related programs, reports and system functions.
Troubleshoot basic system or accounting software issues and coordinate with IT or vendors when necessary.
Ensure proper filing and documentation for audit and compliance purposes.
Support internal and external audit requirements.
Perform other finance, system-related and administrative duties as assigned.
Degree in Accounting, Finance, Information Systems or a related field.
Relevant experience in accounting and financial systems is preferred.
Knowledge of accounting software and Microsoft Excel.
Basic programming, database or system troubleshooting knowledge is an advantage.
Good analytical, numerical and problem-solving skills.
Detail-oriented and able to work independently.
重要安全守则
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