Working Hours: Monday - Friday: 8 am - 5 pm, Saturday: 8 am - 3 pm
Location: Lakeside MRT
Key Responsibilities:
Daily Transactions & Data Entry: Accurately enter financial data to support day-to-day operations.
Monthly Reports Preparation: Assist in compiling detailed monthly financial reports.
Accounts Management: Handle Accounts Payable, Accounts Receivable, General Ledger, and invoicing.
Bank Reconciliations: Prepare monthly bank reconciliations and management reports, including GST reconciliations.
Payment Processing: Verify payments, invoices, and resolve discrepancies with vendors and customers.
Book-Keeping & Reconciliation: Maintain precise records and promptly report any discrepancies.
Administrative Support: Assist the finance team with essential administrative tasks.
Ad-Hoc Duties: Undertake various tasks to support team and operations.
Requirements:
Qualifications: LCCI or Diploma in Accounting, Finance, or related field.
Experience: Minimum 2 years of relevant work experience.
Skills: Proficiency in SAP is advantageous. Strong attention to detail, ability to work independently, positive attitude, and excellent communication skills. Proficient in Microsoft Office Suite.
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