Job Description
Description
- To perform full spectrum of AR, AP & GL functions, daily operations and month-end-closing.
- Handle full set of accounts including AR, AP, GL, Bank reconciliation and etc.
- Review WIP report early of each month & analyze the project result and request explanation for any project loss/cost overrun.
- Review & verify payments to vendors.
- Review staff payroll and employees' expense claims.
- Prepare monthly management reports for group account.
- Cash flow management, credit control & receivables management.
- Reviewing inventory status by monthly.
- Liaise with external parties such as Auditor, Tax agents, Company Secretaries, and relevant parties.
- Prepare audit schedules and support auditor in conducting external audit.
- Any other ad hoc duties as assigned.
- Diploma/Degree in Finance/Accounting o...
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