职位描述:

Responsibilities:

• Handle full set of Accounts including General Ledger and Accounts Receivable function.
• Track, monitor and account for government grants and funds.
• Monitor incoming payments and ensure timely collection from customers and funding bodies.
• Perform monthly reconciliation of sales and payroll record.
• Update reports / schedules / projects movement from generated financial reports
• Preparation of quarterly GST report.
• Maintain Fixed Assets Register reports by performing monthly generation of depreciation and bond from accounting system.
• Identify area for process improvement / automation and participate in system upgrades / implementation as needed.
• Liaise / Coordinate with clients, auditors and internal staff.
• Assist in other ad hoc work assignments.

Requirements:

• Degree in Accountancy / Finance / Business Administration or equivalent.
• Minimum 3 years of relevant experience.
• Proficient in MS applications (i.e. Word, Excel, PowerPoint).
• Meticulous and numerically inclined.
• Good communication and interpersonal skills.
• Proficient in both written and spoken Mandarin and English.
• Possess pleasant and professional manners, with a proactive attitude and willingness to support colleagues as needed.
• Independent, reliable, organized and pay attention to details.
• Ability to multitask and have sense of urgency to deliver results in a timely manner.
• Knowledge of MYOB and SAP is a must.

 

Interested candidates are invited to send your resume to hr.dept@sccl.sg.

(All applications will be in strict confidence. We regret that only short-listed candidates will be notified.)