COMPANY OVERVIEW
Our Client is the Financial Leasing Institution company.
Our Client is the Financial Leasing Institution company.
JOB RESPONSIBILITIES
• Handle GL, AP/AR.
• Verify and prepare payments and billing.
• Process payments and collection.
• Prepare monthly journal, bank reconciliation and closing.
• Prepare quarterly GST filing and submission.
• Assist on yearly closing, financial reporting and corporate tax
• Handle proper filing of all documents in both hardcopy and softcopy.
• Handle Treasury- Cash management, Liaison with banks, Loan Facility, Bank Repayment, Disbursement etc.
• Ad-hoc duties may be assigned by superior.
REQUIREMENTS
• Degree in Accountancy or Diploma in Accounting with at least 2 years of working experience in AP/AR.
• Proficient in Microsoft Excel.
• Meticulous with an eye for details.
• Ability to multi-task and work with tight timelines.
• Possess strong interpersonal and communication skills.
• Degree in Accountancy or Diploma in Accounting with at least 2 years of working experience in AP/AR.
• Proficient in Microsoft Excel.
• Meticulous with an eye for details.
• Ability to multi-task and work with tight timelines.
• Possess strong interpersonal and communication skills.
We regret to inform that only shortlisted candidates will be notified.
Appreciate your understanding. Candidates require visa need not to apply.
EA: JAC Recruitment Pte. Ltd.
EA Licence: 90C3026
EA Personnel: R1872520
EA Personnel Name: Lum Yu Ru
Appreciate your understanding. Candidates require visa need not to apply.
EA: JAC Recruitment Pte. Ltd.
EA Licence: 90C3026
EA Personnel: R1872520
EA Personnel Name: Lum Yu Ru