Number of Applicants
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Key Responsibilities
General Ledger Management
Prepare monthly reconciliations for assigned balance sheet accounts.
Post recurring journal entries and month-end closing transactions such as:
Prepaid expense allocations
Rent distribution
Deferred revenue adjustments
Generate routine monthly reports for service center operations
Expense and Credit Card Management
Import weekly credit card transactions from the expense management system.
Conduct monthly reconciliations of general ledger and clearing accounts.
Verify transaction accuracy and flag any inconsistencies.
Enforce compliance with receipt submission policies.
Regulatory and Compliance Support
Contribute to the company’s monthly compliance efforts, including:
Filing of annual state documentation
Maintaining active state licenses
Adhering to industry safety and regulatory standards
Fleet Administration
Update and maintain fleet assignment records.
Track vehicle registration renewal dates.
Compile quarterly mileage data for reporting purposes.
Cross-Functional Support
Participate in annual physical inventory counts.
Acquire working knowledge of Accounts Payable and Receivable functions.
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