Handle full Accounts Payable functions — verifying invoices, resolving discrepancies, and processing payments accurately.
Review staff expense claims and engineer OT submissions to ensure policy compliance.
Prepare monthly payment runs (GIRO, TT, cheque, or netting) and maintain vendor and intercompany reconciliations.
Post journal entries, depreciation, and bank transactions; maintain accurate fixed asset and balance sheet records.
Assist in quarterly GST filing, month-end closing, and cash flow reporting.
Generate key reports such as AP aging, expense summaries, and job costing reports.
Support group reporting, internal controls, and updates to accounting policies.
Requirements:
Minimum Degree in Accounting with at least 2 years of relevant experience
Proficient in MS Office
Knowledge of ACCPAC / SAGE300 is advantageous.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R
Email:
EA License No: 99C4599
*All information will be treated with strictest confidence.
We regret that only short-listed applicants will be notified.
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