Responsibilities

• Process Accounts Payable/Accounts Receivable and General Ledger
• Update and mark daily receipts and payments into operating system
• Coordinate/assist on scheduled/ad-hoc payments
• Daily/monthly bank and other reconciliations
• Verify new vendor banking details over the phone
• Update monthly Cash Flow Forecast
• Monthly Intercompany confirmation and billing
• Assist with month-end closing/year-end closing
• Assist with financial audit and coordinate the audit process
• Any other ad-hoc work assigned

Requirements:

• Relevant Diploma or Degree in Accountancy
• At least 3 years of post-graduate accounting experience, strong in double entry knowledge
• Able to cope in a fast-paced environment, handling multiple customer requests and invoices
• Proficient in Microsoft Office especially in Microsoft Excel
• Knowledge on Navision Accounting Systems preferred
• Possess positive working attitude and is responsible and meticulous in carrying out the tasks as assigned
• Good communication and interpersonal skills
• An independent worker that is pro-active and resourceful

See Peng Kiong, Alvin License No.: 02C3423 Personnel Registration No.: R22104903

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