求人詳細
Company Overview
- Handling full set of accounting.
- Experienced accountant.
Our client is Japanese semiconductor manufacturing company.
Job Description
We are currently looking for an accountant to:
1.Review & process AP invoices with appropriate documentation approval & payment.
2.Review & process Staff Expenses Claim with appropriate documentation approval & payment.
3.Generate AR invoices and allocate of receipts.
4.Preparation of Journals.
5.Prepare month end balance sheet schedules such as accruals, staff advance, prepayments, GST, etc..
6.Liaise with internal departments, internal/external auditors.
7.Responsible for GST and statistical submission.
8.Identify and enhance existing processes to improve efficiency.
9.Support team lead in handling day-to-day financial matters and ensure quality works are performed in month end closing.
10.Prepare invoice to client and process cheque received.
11.Bank reconciliation .
12.Prepare creditor and debtor reports.
13.Accounts payable and receivable.
14.Able to handle multi task and ad-hoc duties as and when assigned by the Manager/Immediate superior .
Requirements
Our client needs someone with the following skills:
1.Diploma/Degree in Finance or Accounting.
2.3 – 4 years related experiences – Prior experience in semi-conductor will be advantage.
3.Proficient in MS Excel, Word, Powerpoint, SAP.
4.Good knowledge with Singapore FRS, IFRS reporting.
5.Independent, highly motivated and committed.
Additional Job Information
【給与】
max SGD4,000
