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Location: Alexandra
Monday - Friday: 8.30AM - 5.30PM
A leading MNC specialising in consumer electronics, business solutions, and innovative technology products.
Key Responsibilities
Review and process employee reimbursement claims accurately and timely.
Prepare and process monthly GIRO and telegraphic transfer payments for employees, vendors, and related parties.
Issue debit notes to headquarters and affiliated entities where required.
Record receipts for government grants, refunds, insurance claims, and other related transactions.
Prepare and post monthly journal entries, including prepayments, accruals, expenses, and accounting adjustments.
Maintain the fixed assets register and calculate monthly depreciation.
Perform monthly bank reconciliations and ensure financial records are properly maintained.
Process recurring GIRO deductions and other scheduled financial transactions.
Prepare monthly cash flow reports and quarterly foreign exchange reports.
Calculate monthly sales commissions and incentive payments.
Prepare schedules and supporting documents for annual audits and tax submissions.
Liaise with internal and external auditors when required.
Perform other accounting and administrative duties assigned by management.
Requirements
Bachelor's Degree in Accounting or a professional accounting qualification (ACCA, CIMA, CPA, or equivalent).
Minimum 3 to 5 years of relevant accounting experience.
Proficient in Microsoft Office applications, particularly Excel.
Experience with SAP or other ERP systems is advantageous.
Strong analytical and problem-solving skills.
Able to work efficiently in a fast-paced environment.
Detail-oriented with excellent organisational skills.
A collaborative team player with a positive attitude.
HOW TO APPLY:
Interested applicants, please click on Apply Now.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chua Xue Min (Joesefyn)
EA Personnel Reg. No.: R23113090
Job ID: 151636349