Assisting the finance team in managing, processing, and troubleshooting various accounts and transactions.
Job Responsibilities
- Prepare and issue invoices and statement of accounts to customers promptly
- Manage queries from customers and follow up on invoice related issues
- Update and assist in cashflow projections
- Prepare balance sheet, intercompany and bank reconciliations
- Pass manual JV
- Process, record and review all vendor invoices, recurring bank payments, staff expense reports, business travel expenses, corporate credit card transactions, etc and assist with suppliers queries.
- Prepare payments (Vendor, Loans)
- Send chasers and update status on AR collections to Singapore finance team for next course of action
- Support annual financial statement preparations
- Assist the Finance team with other ad-hoc matters
Job Requirements
- A recognized Diploma/Degree in Accountancy or equivalent
- Fresh grads are welcome to apply
- Proficient in MS Office Skills and accounting systems
- Skilled in Microsoft Excel
- Conduct financial analysis using various data collection software
- Familiarize with accounting concepts and application
- Ability to work well under pressure and manage multiple tasks simultaneously
- Organized and possess good time management skills
- Strong interpersonal and communication skills
- Good team player
