- Singapore
Kerja Sepenuh Masa Finance Executive (Invoicing-AR), Gaji tinggi SGD 3,600 di GoSource - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Summary
Manage comprehensive accounting functions including invoicing, accounts receivable, bank reconciliations, fixed asset management, payroll processing, and year-end audit coordination to ensure accurate financial reporting and compliance.
Responsibilities
Generate and process client invoices using various portals to ensure timely billing
Monitor accounts receivable and aging reports to maintain accurate cash flow tracking
Maintain complete and accurate accounting records to support financial integrity
Prepare monthly bank reconciliation and balance sheet schedules to verify account accuracy
Manage fixed asset registers and schedules, calculating monthly depreciation for asset tracking
Process payroll and submit CPF contributions in compliance with statutory requirements
Compile monthly financial statement schedules to support management reporting
Verify payments to ensure accuracy and prevent errors or fraud
Prepare year-end closing schedules and coordinate with external auditors and tax agents for audit readiness
Review financial statements and tax computations prepared by auditors and tax consultants to ensure accuracy
Manage comprehensive accounting functions including invoicing, accounts receivable, bank reconciliations, fixed asset management, payroll processing, and year-end audit coordination to ensure accurate financial reporting and compliance.
Responsibilities
Generate and process client invoices using various portals to ensure timely billing
Monitor accounts receivable and aging reports to maintain accurate cash flow tracking
Maintain complete and accurate accounting records to support financial integrity
Prepare monthly bank reconciliation and balance sheet schedules to verify account accuracy
Manage fixed asset registers and schedules, calculating monthly depreciation for asset tracking
Process payroll and submit CPF contributions in compliance with statutory requirements
Compile monthly financial statement schedules to support management reporting
Verify payments to ensure accuracy and prevent errors or fraud
Prepare year-end closing schedules and coordinate with external auditors and tax agents for audit readiness
Review financial statements and tax computations prepared by auditors and tax consultants to ensure accuracy
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.
Lebih Lanjut