Responsibilities:
Verify and seek approvals for accounts payable/ receivable
Post account entries to system
Handle petty cash reimbursement and bank matters
Manage outstanding payables/ receivables, bank reconciliation, monthly cost reports, quarterly GST filing, cashflow forecast
Preparation of audit and tax schedules
Monitor lease for equipment & assets
Attend to auditors’ requirement
Requirements:
Recognised Diploma in Accountancy or Business Administration
Min 2-3 of relevant working experience in similar position
Candidate will be based at the project site office in Tuas
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or submit your resume to ref78@trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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