Under the supervision of the Manager, Accounting & Finance, the Accounts Assistant is responsible for the full spectrum of activities in account payables of the company.
- Ensure that the invoice and payment / billings and receipts application processes are in compliance with Accounting Standards, GAAP and SOX.
- Ensure that invoices / billings are entered into the accounting system accurately and timely.
- To check and ensure payments are properly supported and authorized according to Group Policies and Processes.
- Process payments accurately and timely so as to optimize working capital of company.
- Assist in month-end, quarter-end and year-end closing processes.
- Responsible for accrual of expenses incurred by the company.
- Responsible for reconciliation of accounts.
- Ensure GST recognition is in compliance with IRAS regulations.
- Be involved in ad-hoc tasks as assigned.
Requirements:
- Preferably a Diploma in Accountancy or equivalent.
- Minimum 3 years of working experience in a similar capacity in an MNC environment.
- Has experience working in a shared service environment will be an advantage.
- Proficient in SAP S4 Hana and Microsoft Excel.
