Job Description

Job Description:
• Monitor And Update Outstanding Payments, Collections And Recoveries
• Perform Monthly Financial Closing Process Using SAP System
• Assist With Accounts Receivables Function Ensuring Timely Invoicing, Process Invoices To Customers, Billing Adjustments, Collection And Accounting Of Revenue
• Assist With Reconciliation Of Accounts, Interface Of Financial Records Between Systems And Collections Received.
• Assist With Month End, Year-End Closing And Audit Activities
• Preparation Of Accounting Journals, Monthly Or Quarterly Schedules And Statements, As Well As Variance Analysis For Proper Accounting And Statutory Reporting
• Assist With Extraction Of Data For Reporting And Analysis, Enhancement Of Existing Financial Systems, Or Duties That May Be Assigned From Time To Time.

Job Requirements:
• Diploma/ Degree Qualification In Accountancy/ Finance Or ACCA With At Least 1 To 4 Years Of Relevant Experience.
• Proficient In MS Office
• Knowledge Of SAP Accounting System
• Organized And Meticulous
• Possess The Ability To Work Effectively With People
• Able To Multi-Tasks And Work Independently
• Singaporean Only

Interested Applicants Please Visit Our Website At Www.Seacaremanpower.Com
We Regret To Inform Only Shortlisted Candidates Will Be Notified.
Lic 95C4455