Temporary Finance Assistant (6 months to 1 year) (#JLN)
$ 2,400 - $ 2,400 / Per Mon
Apply on
Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Original
Simplified
Working hours: 8.30am to 5.30pm (Mondays to Fridays)
Duties and Responsibilities – Finance Temp
Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved
Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
Prepare general ledger entries.
Prepare monthly balance sheet and audit schedules.
Prepare monthly reconciliation for banks, vendors, and inter-company settlement. This includes tabulation of debit card and credit card usage by cardholders and ensure all transactions are duly approved by approving authorities. Follow-up with business units for outstanding invoices, if any.
Filing and archiving payment vouchers and invoices processed.
Ensure all documents, both physical and digital copies, are properly filed in accordance with document retention policy
Perform accounts receivable receipts
Assist in accounts receivable and revenue accounting functions.
Other duties as assigned
Requirements:
Some accounting knowledge or experience will be an advantage
Able to commit for 6 months to 1 year
To apply, please email a detailed copy of your resume to [email protected]
Linus Yeo Yong Boon
CEI No: R1104497
EA License No: 99C4599
We regret that only shortlisted applicant will be notified.
Duties and Responsibilities – Finance Temp
Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved
Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
Prepare general ledger entries.
Prepare monthly balance sheet and audit schedules.
Prepare monthly reconciliation for banks, vendors, and inter-company settlement. This includes tabulation of debit card and credit card usage by cardholders and ensure all transactions are duly approved by approving authorities. Follow-up with business units for outstanding invoices, if any.
Filing and archiving payment vouchers and invoices processed.
Ensure all documents, both physical and digital copies, are properly filed in accordance with document retention policy
Perform accounts receivable receipts
Assist in accounts receivable and revenue accounting functions.
Other duties as assigned
Requirements:
Some accounting knowledge or experience will be an advantage
Able to commit for 6 months to 1 year
To apply, please email a detailed copy of your resume to [email protected]
Linus Yeo Yong Boon
CEI No: R1104497
EA License No: 99C4599
We regret that only shortlisted applicant will be notified.
Similar Jobs
