Job Summary:

5 days’ work week (8.30am – 6.00pm)

Up to $2,800

Performance bonus included

Locations – Aljunied

Job Responsibilities:

Daily Operation Summary checks on sales transactions/Collections received (credit card slips, vouchers, Repair/ Service Order).

Tally Pre-GST sales amount with sales invoice and ensure accurate submission to head office

Reconcile and post all receipts (ie. Credit cards, NETS, Cash, vouchers etc) from various retail outlets

Preparation of monthly net sales to share with Stores-in-charge.

Assist in all related areas such as statutory audit, corporate tax and GST.

Assist and manage branches’ requests or general admin task within the Finance Department. (printing of invoices, letterheads, credit card & Nets roll, stationary request or supplies etc)

Job Requirement:

Prior accounting software is advantageous

Good numerical skills

Good communications skills

For a quick response, you may call or WhatsApp to +65 6902 8789 in the following format.

Position applied:

Name:

Residential area:

Alternatively, you may send your application and resume in MS Words format to nancsi@mci.com.sg

**We regret to inform that only shortlisted candidates would be notified.

By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.

Nancsi Goh Pek Cheng

Registration Number: R24123939

EA Licence No: 06C2859 (MCI Career Services Pte Ltd)