Location: Bishan
Duration: 6 months contract (possibility of extension, depending on performance)
Working Hours: Mon - Fri, 9am - 6pm
Salary: Up to $4000
Job Responsibilities - Perform 3-way matching and process vendor invoices, debit/credit notes.
- Handle AP postings, vendor reconciliations, payment runs (GIRO, TT, cheque), and AP aging reports.
- Process employee expense claims and maintain vendor/customer master data.
- Perform intercompany reconciliations, bank reconciliations, journal entries, and fixed asset accounting.
- Prepare balance sheet reconciliations, cash flow forecasts, liquidity reports, and departmental expense reports.
- Support GST filing, month-end/year-end closing, group reporting, and internal controls.
- Maintain accounting policies and ensure compliance with Group and Company guidelines.
- Support project/job costing, includin...