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Responsibilities
- Responsible for accurate and timely submission of financial accounts
- Ensure timely and accurate month end, quarterly and year-end closing and reporting
- Able to assist other colleagues within the department
- Handles Accounts Payable
- Handles Bank Reconciliation and any banking transaction
- Cash book Maintenance
- Handle Manage Petty Cash Reimbursement
- Letter of credit, banker guarantee application and submission
- Data Entry into system
- Keep track of creditor payment that are link to AR
- Assist in establishing AP internal control and documentation of work flow processes
- Liaise with auditor and banker
- Assisting in processing payment vouchers including cheque payments
- Required to undertake ad-hoc projects/duties which may be assigned from time-to-time
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Requirements
- Min Diploma/Degree in Accounting or LCCI
- Min 2-3 years of working experience
- Experience in ERP software
- Meticulous and good in numbers
Interested candidates who wish to apply for the above position, please click on the APPLY ONLINE link below. Alternatively,
you can email us an updated copy of your resume or contact our office +65 66038003 for a confidential discussion.
APPLY ONLINE | APPLY VIA EMAIL | REFER A FRIEND
OTHER INFORMATION
| Contact Person: |
KY |
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| Email Address: |
bs1@capitagrp.com |
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| Focus Group: |
BUSINESS SUPPORT |
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| Salary Range: |
SGD 2700 to 3000 |
Job Category: |
Accounting / Audit |
| Employment Term: |
Full Time |
Zone: |
West |
| Date Posted: |
10/03/2010 |
Job ID: |
CAPJB007556 |
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