Opportunity Description
Job Description
- Assist mapping old fixed asset numbers against new fixed assets lists.
- Check PPE (FA) list against physical fixed assets (FA) acquired before FY2021.
- Assist with fixed asset tagging and tracking.
- Daily receipt reconciliations against six (6) banks for three (3) books.
- Perform counter system collection reports into BC system.
- Participate in implementation for new counter system and income reports to be integrated into BC system.
- Carry out Flower Stall POS implementation align with e-invoice requirement by IRAS.
- Match and update AP invoices into BC system and payments processing via BC system.
- Liaise with Banks for Fixed Deposits placements.
- Support audit and finance administrative work.
- Covered other finance staff duties while other staff is on leave.
- Any other ad-hoc duties as assigned by the Head of Department.
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