Job Description
Job Responsibilities
- Perform General Ledger and bank reconciliations, ensuring accuracy and timely completion.
- Process payments, payment postings and receipts postings accurately and promptly.
- Coordinate debt collection activities, including arranging meetings and follow-ups.
- Maintain fixed assets register and process depreciation schedules.
- Manage corporate credit cards transactions, postings and reconciliations.
- Manage the full set accounts for two small entities.
- Support month-end closing activities and year-end audit processes.
- Undertake other ad-hoc accounting and administrative duties as assigned.
- Diploma or Degree in Accounting or Finance, with minimum 2 years of relevant accounting or finance experience. Candidates seeking to grow and advance their accounting career are encouraged to apply.
- Good knowledge of GST and hands‑on experience ...
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