Industry: Finance and Accounts
Location: Singapore
Job Description:
Responsibility:
Standard vendors invoices input
Accountability of YGLS purchase invoices
Petty cash
Document filing
Banks reconciliation
Rep Office reimbursement accounts
Support Role for:
Prepare and manage cashflow for Kyriba (Treasury Management Software)
Ad-hoc projects assigned by Manager, i.e.:
Cost variance analysis
Cashflow monitoring
Year end audit confirmation
Expenses monitoring
GST Reconciliation and Reporting
AR, AP Reporting
Tax schedules
Inventory counts
Monthly closing and reporting.
Requirements:
Minimum Diploma in Accountancy/LCCI Level 2
Minimum 1-2 years relevant working experience
Able to handle GST in daily work
Willing to take on new tasks and a good team player