Accountant
3 weeks ago
Job Description
- Handle full set of account including Sales Invoices (AR) and Supplier Invoices (AP)
- Perform data entries, prepare and assist in day-to-day operation in accounting
- Timely and accurate monthly closing of partial set of accounts including Monthly & Weekly Sales Closing
- Prepare trade invoices & credit notes.
- Process monthly Staff Claims, Payments, Receipts & Journals and posting entries to accounting system
- Responsible for Recharging/Reconciliation of Inter-Companies and Third Parties transactions
- Work closely with various departments on purchasing requisitions, billing processes and ensure prompt follow-up on all invoicing matters
- Assist in preparation of Monthly Audit Schedules & other analysis reports
- Assist to Liaise with external auditors for annual audit matters
- Maintain proper documentation and ensure compliance of internal control/regional guideline
- Any other job-related ad-hoc duties / projects as assigned by Manager
REQUIRMENTS:
- Bachelor degree or equivalent;
- Minimum 5 years in accounting & finance or a trade firm
- Excellent communication and interpersonal skills
- Proficient in Microsoft Excel, SAP.
- Well-organized, independent and self-driven.
- Strong organizational skills with the ability to multi-task
- ACCA (SINGAPORE) preferred
- Good communication skills, Proficient in Mandarin and English
- Singaporean & PRs only
Ability to Multitask
Accounts Payable
Microsoft Office
Microsoft Excel
Interpersonal Skills
Tax
ACCA
Purchasing
Invoicing
Accounting System
Accounting
Compliance
Good Communication Skills
Financial Statements
Team Player
Audit
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