Provide guidance to Accounts Receivable and Accounts Payable colleague.Review Accounts Receivable transactions.Review and approve staff claims.Prepare Inventory adjustment.Involve in yearly stock take exercise.Prepare month end journals.Prepare bank reconciliation.Prepare GST report.Prepare monthly management report.Handle inter-company transactions and reconciliation.Prepare monthly balance sheet schedule.Liaise with external auditor and handle audit queries .Ensure accurate and timely month end and year end closing and reportingApplicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON.By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.**We regret to inform that only shortlisted candidates would be notified.Ng Shen Yee (Margaret)Registration Number: R23116693EA Licence No: 06C2859 (MCI Career Services Pte Ltd)Company information Registration No.200701947WEA No.06C2859Your application will include the following questions:Which of the following statements best describes your right to work in Singapore?Which of the following languages are you fluent in?Report this job advert Don't provide your bank or credit card details when applying for jobs.Thinking about a career as an Account Executive?Explore job and salary trends, in-demand skills and role reviews.#J-18808-Ljbffr