- Kian Teck Lane Jurong West Southwest (Singapore) Singapore
Kerja Sepenuh Masa Finance Assistant, Gaji tinggi SGD 3,300 di HAO WEI INTERNATIONAL PTE. LTD. Southwest (Singapore) - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
The Finance Assistant will play a key supporting role in maintaining financial data accuracy, assisting reporting processes, and ensuring efficient finance operations within a structured multinational environment.
Key Responsibilities
Finance & Accounting Support
· Perform daily finance and administrative tasks including data entry, invoice processing, expense claim processing and document management.
· Maintain accurate accounting records and financial transactions within the ERP system.
· Support Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL) activities.
· Process supplier invoices, customer receipts and payment transactions accurately and timely.
· Maintain proper filing and documentation in accordance with company policies and finance procedures.
· Support month-end closing activities and ensure timely submission of schedules and supporting documents.
· Assist in preparing financial reports, reconciliations, schedules and supporting documentation.
· Assist in monitoring outstanding balances and resolving discrepancies
· Support intercompany reconciliation activities where required.
· Support payment processing and banking activities.
· Assist in monitoring daily cash movements and bank balances.
· Support cash flow tracking and treasury administration activities.
· Support internal and external audit requirements by preparing requested documentation and schedules.
Requirements:
Diploma or Degree in Accounting, Finance, Business Administration, or related field
1-3 years of experience in Basic Financial Accounting, Accounts Payable & Accounts Receivable
Experience in Accounts Payable, Accounts Receivable or General Ledger support preferred.
If you are interested in this opportunity, please submit your updated resume for our consideration. Only shortlisted candidates will be contacted.
Thank you for your interest.
Key Responsibilities
Finance & Accounting Support
· Perform daily finance and administrative tasks including data entry, invoice processing, expense claim processing and document management.
· Maintain accurate accounting records and financial transactions within the ERP system.
· Support Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL) activities.
· Process supplier invoices, customer receipts and payment transactions accurately and timely.
· Maintain proper filing and documentation in accordance with company policies and finance procedures.
· Support month-end closing activities and ensure timely submission of schedules and supporting documents.
· Assist in preparing financial reports, reconciliations, schedules and supporting documentation.
· Assist in monitoring outstanding balances and resolving discrepancies
· Support intercompany reconciliation activities where required.
· Support payment processing and banking activities.
· Assist in monitoring daily cash movements and bank balances.
· Support cash flow tracking and treasury administration activities.
· Support internal and external audit requirements by preparing requested documentation and schedules.
Requirements:
Diploma or Degree in Accounting, Finance, Business Administration, or related field
1-3 years of experience in Basic Financial Accounting, Accounts Payable & Accounts Receivable
Experience in Accounts Payable, Accounts Receivable or General Ledger support preferred.
If you are interested in this opportunity, please submit your updated resume for our consideration. Only shortlisted candidates will be contacted.
Thank you for your interest.
Peringatan Penting
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