Assisant Finance Executive | Salary Up To $3,300 | 2 years contract | Depot Road
$ 3,000 - $ 3,000 / Per Mon
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Location: Depot Road
Working Hours: Mon-Fri: 8.00am - 5.30pm
Responsibilities
Ensure payments are complete and accurate by checking all necessary documents
Monitor the system to make sure transactions are correct by reviewing samples
Post transactions on time and accurately, following documented processes
Make sure accounting entries to the general ledger are correct and charged to the right expense accounts
Provide data for regular management reports and assist with external financial audits
Review and suggest improvements to processes, procedures, and systems for better efficiency and effectiveness
Participate in designing systems and testing them to ensure they meet operational needs
Work closely with IT and other teams to resolve payment issues and ensure payments are made on time
Requirements
Minimum of ITE NITEC in Accounting or an equivalent qualification
At least 1 year of experience in finance or accounting
Must be a team player, detail-oriented, independent, and analytical
Good communication and presentation skills
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO
We regret to inform that only shortlisted candidates will be notified
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg.... You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R1439784 (Phua Xiang Yin)
Working Hours: Mon-Fri: 8.00am - 5.30pm
Responsibilities
Ensure payments are complete and accurate by checking all necessary documents
Monitor the system to make sure transactions are correct by reviewing samples
Post transactions on time and accurately, following documented processes
Make sure accounting entries to the general ledger are correct and charged to the right expense accounts
Provide data for regular management reports and assist with external financial audits
Review and suggest improvements to processes, procedures, and systems for better efficiency and effectiveness
Participate in designing systems and testing them to ensure they meet operational needs
Work closely with IT and other teams to resolve payment issues and ensure payments are made on time
Requirements
Minimum of ITE NITEC in Accounting or an equivalent qualification
At least 1 year of experience in finance or accounting
Must be a team player, detail-oriented, independent, and analytical
Good communication and presentation skills
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO
We regret to inform that only shortlisted candidates will be notified
By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg.... You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • EA Registration No. R1439784 (Phua Xiang Yin)
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