Job Description

. Handle daily accounting entries and data input

. Assist with Accounts Payable (AP) and Accounts Receivable(AR) functions

. Perform bank reconciliations

. Maintain proper filing and documentation of accounting records

. Assist in month-end closing and preparation of financial reports

. Follow up on outstanding customer payments

. Support audit and tax preparation activities

. Assist with petty cash management and expense claims

. Liaise with customers, suppliers, and bankers when required

. Ensure accounting records are accurate and up to date

. Perform other ad-hoc accounting and administrative duties as assigned

Job Requirements:

. LCCI or diploma in Book Keeping

. Possess basic accounting knowledge

. Proficient in Microsoft Excel and Microsoft Office applications

. Experience in MYOB will be an added advantage

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