- 39 UBI ROAD 1 Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities
Daily Operations & Ledger Management: Process vendor invoices, payments (AP), customer billing, and collections (AR).Maintain the general ledger by posting journal entries, accruals, and prepayments. Perform monthly bank and intercompany reconciliations.
Closing & Reporting: Execute timely month-end, quarter-end, and year-end closing processes. Prepare balance sheets, profit-and-loss statements, and cash flow reports.
Compliance & Tax: Prepare and submit GST filings. Ensure adherence to local financial reporting standard.
Core Requirements
Qualifications: Diploma or Degree in Accountancy, Finance, or a related field.
Experience: At least 2 years of hands-on experience handling a complete set of corporate accounts.
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.