Job Description


Responsibilities

  • Managing the accounts payable process creating purchase orders, reviewing and processing invoices, coordinating internal approvals, and setting up payments (including verification of bank details with vendors)
  • Managing the accounts receivable process preparing customer invoices, aging reports, and tracking incoming payments
  • Recording financial transactions on the companys accounting system (NetSuite)
  • Assisting with month-end, other periodic reconciliations and group consolidation
  • Assisting in the annual audit process
  • Assist in the preparation of financial statements
  • Organizing and maintaining financial and administrative records
  • Supporting preparation of GST filings and working with tax agent for annual corporate income tax filing for all Singapore entities
  • Assisting the team with ad-hoc financial analysis and ...

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