Opportunity Description
Location: Tuas (Near to MRT) Time: Mon - Fri, 9am - 5.30pm Responsibilities Prepare and maintain all financial transactions including, but not limited to entering data into accounting software and maintaining accurate records of transactions.
Prepare and maintain accounts receivable, payable and general ledger accounts including, but not limited to processing invoices, receipts, tracking payments, and following up on overdue payments.
Reconciling accounts which involve comparing financial records to ensure that they match and resolving any discrepancies.
Assisting with the preparation of monthly and annual financial reports.
Coordinate and liaise with external parties like auditors, bankers and tax advisors on related matters.
Prepare and administer payments of employee and staff claims.
Requirements: Diploma / Degree in Accounting, Finance, or a related field
Min 2 years of experience, CPA preferred
Proficient in accounting software and MS Office applications (...
Prepare and maintain accounts receivable, payable and general ledger accounts including, but not limited to processing invoices, receipts, tracking payments, and following up on overdue payments.
Reconciling accounts which involve comparing financial records to ensure that they match and resolving any discrepancies.
Assisting with the preparation of monthly and annual financial reports.
Coordinate and liaise with external parties like auditors, bankers and tax advisors on related matters.
Prepare and administer payments of employee and staff claims.
Requirements: Diploma / Degree in Accounting, Finance, or a related field
Min 2 years of experience, CPA preferred
Proficient in accounting software and MS Office applications (...
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