Accounts Specialist

Compile documents for local and overseas vendors Follow up with accrual of expenses incurred by the company where invoices have not been received Participate in the month-end / year-end closing process and ensure timely completion of the closing process Handle expense claims, statement of Accounts etc Involve in Coupa (Procure to Pay) System Accounts Receivable Car invoicing for Revenue recognition and adhoc billings Accrual of Cost of Sales Ensure billing documents are complete with proper authorisation Prepare and posting of journal entries Posting of receipts Follow up on outstanding debts Checking of commissions Prepare Sales/COS/GP reports and monthly reports Do analysis of Sales/COS/GP Any other tasks assigned by your superior Requirements Minimum Diploma in Accounting with 3 years of relevant working experience Meticulous, organized and a good team player Able to handle high volume of work in a fast-paced environment Ability to identify areas for improvement on existing processes Proficient in MS Office applications, especially Excel and Word Company information Registration No. 199501400R Your application will include the following questions: Which of the following statements best describes your right to work in Singapore? What's your expected monthly basic salary? How many years' experience do you have as an Accounts Specialist? Report this job advert Don't provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice. #J-18808-Ljbffr