Responsibilities:
Handle end-to-end Accounts Payable (AP): process vendor invoices, staff claims, and ensure timely payments.
Manage Accounts Receivable (AR): follow up with customers on outstanding payments, update aging reports, and liaise with banks on LC documents (if any).
Support General Ledger: month-end and year-end closing, journal entries, reconciliations, and intercompany clearing.
Assist in reporting: support month-end closing reports in OneStream and Corima.
Prepare audit schedules, coordinate with external auditors, and maintain accounting records.
Carry out other ad-hoc duties as assigned.
Requirements:
Diploma or higher in Accounting or related field.
At least 2 - 4 years of relevant accounting experience.
Strong knowledge of accounting principles and financial regulations.
Proficient in SAP and MS Office.
Independent, proactive, and able to work well in a small team.
Strong problem-solving skills and positive attitude.
GST knowledge is an advantage
If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin.
Email:
Chloe Tan Hui Lin
CEI Registration No.: R
Recruit Express Pte Ltd
EA99C4599
*All information will be treated with strictest confidence.
We regret that only short-listed applicants will be notified.
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