- Attractive Remuneration Package
- Talent Development Opportunities
- Empowering Employee Experience
Responsibilities:
- Create customer sales invoices and handle intercompany billings
- Process vendor invoices, ensuring accurate coding and categorization; perform AP reconciliation with suppliers' Statements of Account (SOA)
- Review and process staff claims accurately and promptly in line with company policies
- Prepare journal entries and perform monthly/quarterly bank reconciliations
- Compute royalties based on customers' external sales
- Prepare monthly credit limit management reports
- Generate monthly Gross Profit Margin (GPM) analysis reports
- Conduct half-yearly fixed asset cycle counts and prepare the fixed asset checklist
- Support year-end audits and provide financial information required by external and internal auditors
- Perform any other ad-hoc duties as assigned
Requirements:
- Diploma / Degree in Finance, Accounting, or equivalent
- Minimum 2 years of relevant working experience
- Knowledge of full set of accounts preferred
- Experience with ERP accounting systems advantageous
- Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Table, SUMIF functions)
- Familiarity with GST return submission
- Strong attention to detail and accuracy; meticulous in work
- Positive working attitude, independent, and willing to learn
How to Apply:
Interested candidates, please submit your updated resume in MSWORD format by using Apply Now button.
*We regret only shortlisted candidates will be notified.*
Important Note: MMC Success Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Cheah Man Cheng
Registration Number: R
EA License No: 22C1107