JOB DESCRIPTION
Responsibilities
Preparation and processing of accounting transactions for customers and vendors.
Prepare and submit for approval of vendor payments.
Reconciliation of accounts payable and any other balance sheet accounts as required.
Monitor all payable/petty cash activities.
Work with Sales team to post Sales orders and follow up on payment from customers.
Work with Procurement team to review open Purchase Order and Prepayment schedule.
Monthly AR/AP reporting requirements by Management.
Prepare monthly schedule for reporting.
Prepare monthly management account and consolidation reports.
Perform stock count and processing of accounting transaction for inventories.
Liaison with external auditors for annual audit and periodic reporting.
Support forecasting and budgeting exercise.
Handle ad-hoc duties assigned from time to time.
Opportunity to relocate to other offices
JOB QUALIFICATION
Education and Experience Requirements
Degree in Accountancy or professional qualification equivalent, with at least 2 years of relevant accounting experience.
Good command of both spoken and written English.
Excellent interpersonal, communication & analytical skill.
Proactive, flexible, reliable, self-motivated & organized.
Must be a team player and contribute to team effort.
Proficiency in software such as Microsoft Word, Excel, PowerPoint.
Able to work independently, a self-starter, self-motivated and task oriented. A team player who is respectful and supports/communicates constructively.
OTHER JOB REQUIREMENTS
Education
Professional License (Board Passers)
Field of study
Finance/Accountancy/Banking
Specialization
Banking/Financial
JOB BENEFITS
Health Card, Travel Abroad, Others
Analytical skills
Responsibilities
Preparation and processing of accounting transactions for customers and vendors.
Prepare and submit for approval of vendor payments.
Reconciliation of accounts payable and any other balance sheet accounts as required.
Monitor all payable/petty cash activities.
Work with Sales team to post Sales orders and follow up on payment from customers.
Work with Procurement team to review open Purchase Order and Prepayment schedule.
Monthly AR/AP reporting requirements by Management.
Prepare monthly schedule for reporting.
Prepare monthly management account and consolidation reports.
Perform stock count and processing of accounting transaction for inventories.
Liaison with external auditors for annual audit and periodic reporting.
Support forecasting and budgeting exercise.
Handle ad-hoc duties assigned from time to time.
Opportunity to relocate to other offices
JOB QUALIFICATION
Education and Experience Requirements
Degree in Accountancy or professional qualification equivalent, with at least 2 years of relevant accounting experience.
Good command of both spoken and written English.
Excellent interpersonal, communication & analytical skill.
Proactive, flexible, reliable, self-motivated & organized.
Must be a team player and contribute to team effort.
Proficiency in software such as Microsoft Word, Excel, PowerPoint.
Able to work independently, a self-starter, self-motivated and task oriented. A team player who is respectful and supports/communicates constructively.
OTHER JOB REQUIREMENTS
Education
Professional License (Board Passers)
Field of study
Finance/Accountancy/Banking
Specialization
Banking/Financial
JOB BENEFITS
Health Card, Travel Abroad, Others
Analytical skills
Submit profile
ESCO Life Sciences Group
About the company
ESCO Life Sciences Group jobs
21 Changi South Street 1 Singapore Singapore , 486777
Agreement
Position Accountant recruited by the company ESCO Life Sciences Group at , Joboko automatically collects the salary of , finds more jobs on Accountant or ESCO Life Sciences Group company in the links above
About the company
ESCO Life Sciences Group jobs
21 Changi South Street 1 Singapore Singapore , 486777