Job Summary

Responsibilities

• Ensure timely and accurate billing to clients
• Handle supplier invoices, payments and staff expense reimbursements
• Assist in monthly reporting tasks such as generating month end reports on cash and receivables
• Update cash book and conduct bank reconciliations
• Maintain monthly exchange rates and foreign currency revaluation
• Handle intercompany billing and ageing, as well as reconciliation of intercompany balances
• Maintain fixed asset register
• Prepare GST submissions
• Update Standard Operating Procedures and review effectiveness of internal controls within scope of work

Requirements

• Possess at least Diploma in Accounting/Finance
• Minimum 3 years of accounting experience required, preferably in the service/professional industry.
• Meticulous and responsible team player who is able to meet deadlines

Kindly send in your resume in ***MS Words Format ONLY***
(NOTE: The following information should be included in the resume. Thank you)

1. Date of availability
2. Detailed job scope
3. Starting and last drawn salary of last job
4. Reason for leaving for all jobs
5. Current salary
6. Salary expectation
7. Recent Self Photo

Shortlisted candidates will be notified for an interview.
Ms Anna Choy Hui Ling (R1107384) : anna@strategysolutions.com.sg

Call Strategy Solutions Services at 6226 3361.
Or you can fax your resume to 6226 2581.

We will be most glad to assist you.

MOM License: 09C3018