Description:
• Maintain the accounts receivables, generate sales invoices, update of collections and settle invoice discrepancies with customers.
• Reconcile stock statements and prepare statement of accounts to customers.
• Generate SAP sales reports for further analysis.
• Prepare month end closing standard journals.
• Prepare month-end audit schedules.
• Assist Finance Manager in corporate reporting, internal controls, GST submission and cash flow management.
• Other ad-hoc duties as assigned by Finance Manager.
Requirement:
• Diploma in Accounting or equivalent discipline.
• Minimum 3 years of relevant accounting experience.
• Experience in using SAP will be preferable.
• Ability to work under pressure and meet deadline.
• Able to start immediately will be an advantage.
• Open to Singapore Citizens and PR only.
To apply, please send detailed resume with recent photo to kk@proteamconsultancy.com
Kindly state your:
– Current salary
– Expected salary
– Reason for leaving (Past and present employment)
– Notice period
We regret that only shortlisted candidates will be notified. Thank you for your application!
