Industry: Finance and Accounts
Location: Singapore
Job Description:
Job Scope:
• Monitor and ensure all transactions are updated into SAP accurately
• Prompt recording of AR receipts in SAP and update cash book
• Process payments to insurers, vendors and clients timely
• Assist Business Units with Finance-related queries
• Perform insurer’s accounts reconciliation
• Adhere to company’s financial policies and procedures
• Assist in month-end closing, balance sheet schedule and profit & loss schedule
• Assist in year-end closing and financial reporting
• Assist in cash flow projection
• Assist in filling of GST return quarterly
• Perform administrative duties and any other ad-hoc duties as assigned
Requirements
• Minimum Diploma in Finance or Accounting or ACCA level 2 & above
• Preferably 2 years of working experience in full sets of accounts
• Competent in Microsoft Excel
• Meticulous, responsible, organized, detail oriented and good interpersonal skills
• Able to work independently and also a good team player
• Able to multi-task
• Hands on experience in SAP will be advantageous