Key responsibilities included:
Handle AP/AR, including invoice processing, payments, billing, collections, and cash flow forecasting.
Manage GL and month-end/year-end closing, including journal entries, financial statements, and schedules.
Maintain accounting records in Sage 300 and support year-end rollover.
Liaise with auditors and tax agents and assist with tax, surveys, and AGM documentation.
Prepare internal reports and handle ad-hoc accounting tasks.
For interested applicant, kindly send your resume in Word/PDF format, include the following information:
Current Salary
Expected Salary
Availability
Reason for leaving
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Nguyen Thi Doan | R23116355
RRecruiter Pte. Ltd. | 18C9514