Summary:
Immediate Hiring
Multiple Industry
Company with great career prospect and environment
Job Scope:
Handle invoice processing, payments, and vendor reconciliations
Issue customer invoices and follow up on outstanding payments
Maintain accurate records in the accounting system
Perform bank and account reconciliations
Assist in month-end closing and reporting
Liaise with vendors and customers on billing matters
Handle full sets of accounts (AP, AR, GL) and monthly closing
Prepare financial reports: P&L, balance sheet, cash flow, and variance analysis
Manage GST submissions, tax filing, and ensure regulatory compliance
Monitor cash flow, budgeting, and fund allocation
Oversee payroll, CPF, staff claims, and vendor payments
Coordinate with auditors and prepare audit schedules
Maintain fixed asset register and support system integration and internal controls
Job Requirements:
Candidates with AP/AR/Full Set from Business/Finance/Accounting or other related background are welcome to apply.
Advanced Microsoft Excel skills (e.g., VLOOKUP, Pivot Tables) will be an added advantage.
To Apply, kindly click on the APPLY NOW button.
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Loo Jenn Yi (R25127106)