Ar Executive
16 hours ago
Maintain General Ledger and Accounts Receivable.
- Responsible for timely submission for relevant financial data and ensure its accuracy.
- Prepare reports and updates as and when required.
- Perform end-to-end accounting tasks & monthly reporting.
- Organize data for consolidation.
- Ensure that vendor invoices, payments, receipts, accruals and other relevant month end journals are posted accurately into accounting system.
- Organize and maintain up to date financial records/cash flow.
- Ensure entries of expenses, claims, invoices and other accounting documents are maintained, processed and recorded accurately.
- Perform other ad-hoc duties as assigned.
**Requirements**:
- Min Diploma / Advanced / Higher Diploma in Accountancy / Finance or equivalent.
- Experience in computerized environment and knowledge on Navison/ ERP system will be advantage.
- Familiar with tax regulations in Singapore
- Able to work independently and under tight timelines
- Good team player and able to handle people of all levels
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