Job Highlights
- Industry: IT (SME)
- Location: Kaki Bukit
- Working Days: Mon to Fri
Job Responsibilities
- Manage accounts payable (AP) and accounts receivable (AR) functions
- Prepare, track, verify and process invoices
- Handle reconciliation and ensure accurate and timely month end closing for AP and AR
- Provide support for GST filing
- Track project budgets, contracts and renewals
- Prepare basic reports
- Ensure compliance with relevant financial regulations and company policies
- Manage the month-end and year-end financial closing activities
- Establish workflow and standard operating procedures (SOP) to improve work processes
- Maintain and update financial records for internal reporting and statutory compliance
- Perform any ad-hoc duties assigned
Job Requirements
- Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
- Fresh graduates are welcome
- Organised and meticulous
- Able to work independently as well as in a team
- Discreet, trustworthy and able to handle confidential matters with care
By submitting your personal data and/or resume to us in connection with your job application, you will be deemed to have agreed and consented to us in collecting, using, retaining, and disclosing your personal data and/or resume to prospective employers for the purpose of the evaluating, processing and administration by company relating to this job application.
*We regret to inform that only shortlisted candidates would be notified*
We wish you all the best in your career search
Mavenside Consulting Pte Ltd | EA License No.: 20C0204
Kerine Tan | EA Personnel No.: R2095889