Job Summary

Responsibilities

• Perform AP data entries
• Checking and data entry for staff expense claims and Issue of cheques to staff
• Process concur claims for staff
• Prepare suppliers’ cheques
• Process refunds in accordance to Company policies
• Handling chargeback
• Folding & mailing of weekly commission statements
• Liaise with CSR on day-to-day work and following up on enquiries
• Fixed assets entry module
• Review AP closing
• Month end FA closing
• Month end Journal entries
• Monthly Internal control reporting
• Assist in year-end audit and preparing tax & audit schedules
• Keeping track and updating of staff annual leave, medical leave, etc
• Medical claims (to send claims to Insurance company and keep track that claims are given to staff)
• Monthly pantry supplies/first aid box replenishment/postage/stationery requisition
• Purchase weekly fruits (Friday) for the company

Requirements

• Min LCCI Higher or Diploma in Accounting or equivalent.
• Minimum 2 year’s relevant experience
• Experienced with Oracle software will be an advantage
• Well versed in Microsoft Office.
• Meticulous, responsible and have good working attitude.
• Able to work independent with minimal supervision.
• Able to start work immediately or short notice is a PLUS

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

- Date of availabiliy
- Detailed job scope
- Starting and last drawn salary of last job
- Reason for leaving for all jobs
- Current Salary
- Expected Salary

Shortlisted candidates will be notificed for an interview.

Please send your resume to Ms Anna Choy Hui Ling (Registration ID: R1107384) : anna@strategysolutions.com.sg

Call Strategy Solutions Services at 62263361

Or you can fax your resume to 62262581

We will be most glad to assist you.

MOM License: 09C3018