Job Responsibilities:
- Process and issue tenant invoices, monitor accounts receivable, and follow up on outstanding payments.
- Record vendor invoices and process accounts payable transactions accurately and timely.
- Prepare journal entries, general ledger reconciliations, and finance reports.
- Assist in GST filing, income tax matters, budgeting, and financial reporting activities.
- Ensure compliance with internal controls, accounting policies, and financial procedures.
- Maintain accurate financial records and supporting documentation.
- Support month-end and year-end closing activities.
- Assist with finance-related projects and perform other ad hoc duties as assigned.
Requirements:
- Diploma or Degree in Accountancy, Finance, or related discipline.
- Prior experience in Accounts Receivable, Accounts Payable, or General Ledger functions is preferred.
- Good understanding of accounting principles and financial processes.
- Proficient in Microsoft Excel and other Microsoft Office applications.
Interested candidates are invited to email your resume to:
[Confidential Information]
Jenalyn Ooi Huai Sian (R1765551)
Recruit Express Pte Ltd
Company Reg. No. 199601303W
EA Licence No. 99C4599
