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Job Description
Key Duties:
- Act as the Point of Contact for assigned Divisions.
To answer queries from them promptly.
- Involve in month-end and year-end closing activities (eg, preparing accruals, carrying out variance analysis, etc).
- Handle daily processes like payment processing and validating employee claims in Concur.
- Look into quarterly reconciliation of Vendors' statement of accounts against organization's records.
- In addition, you will endeavour to provide excellent customer service to all internal and external business stakeholders.
- Extraction of documents for internal and external audits.
- Perform UAT testing for new ERP system and any other adhoc activities.
Requirements
- Diploma/Degree in Finance/Accountancy discipline with 3 to 4 years of related Finance experience
- Team player who is self-driven and possesses strong verbal and written communication skills
- Good analytical and problem-solving skills, with an excellent eye for details
- Good Microsoft Office skills, and preferably with some exposure in using the SAP Concur system (advantageous)
Benefits
- A role within a vibrant, collaborative, and forward-thinking employer
- Hybrid work arrangements for flexibility
- 5 days' work week | 12 months contract (renewable)
- Salary up to 5.5k per month
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