AR Executive

• Maintain General Ledger and Accounts Receivable.

• Responsible for timely submission for relevant financial data and ensure its accuracy.

• Prepare reports and updates as and when required.

• Perform end-to-end accounting tasks & monthly reporting.

• Organize data for consolidation.

• Ensure that vendor invoices, payments, receipts, accruals and other relevant month end journals are posted accurately into accounting system.

• Organize and maintain up to date financial records/cash flow.

• Ensure entries of expenses, claims, invoices and other accounting documents are maintained, processed and recorded accurately.

• Perform other ad-hoc duties as assigned.

Requirements

· Min Diploma / Advanced / Higher Diploma in Accountancy / Finance or equivalent.

· Proficiency in Microsoft office application (Excel, Words, Power Point)

. Experience in computerized environment and knowledge on Navison/ ERP system will be advantage.

· Familiar with tax regulations in Singapore

· Able to work independently and under tight timelines

·Good team player and able to handle people of all levels