Accounts Specialist

Compile documents for local and overseas vendorsFollow up with accrual of expenses incurred by the company where invoices have not been receivedParticipate in the month-end / year-end closing process and ensure timely completion of the closing processHandle expense claims, statement of Accounts etcInvolve in Coupa (Procure to Pay) SystemAccounts ReceivableCar invoicing for Revenue recognition and adhoc billingsAccrual of Cost of SalesEnsure billing documents are complete with proper authorisationPrepare and posting of journal entriesPosting of receiptsFollow up on outstanding debtsChecking of commissionsPrepare Sales/COS/GP reports and monthly reportsDo analysis of Sales/COS/GPAny other tasks assigned by your superiorRequirementsMinimum Diploma in Accounting with 3 years of relevant working experienceMeticulous, organized and a good team playerAble to handle high volume of work in a fast-paced environmentAbility to identify areas for improvement on existing processesProficient in MS Office applications, especially Excel and WordCompany information Registration No.199501400RYour 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