Manage Account Receivables and related functions, such as monthly monitoring of collection, customers’ claims, review of credit limits, etc
Handle non-executive payroll transactions and prepare related reports
Manage budget process, such as consolidation of departments’ budgets, preparation of budget Profit and loss
Preparation of inter-company loan schedules and monthly adjustments of related entries
Participate in internal control committee and testing of the assigned processes
Any other ad hoc duties or assignments as assigned by the management
Requirements:
Degree/Diploma in Accountancy with minimum 3 years’ commercial or audit experience
Good interpersonal, analytical and presentation skills
Good communication skills, independent and team player
Experience in the full payroll processing cycle
Preferably with good skill in Microsoft Excel formulas
Preferably with experience in SAP accounting system & Infor Sun Systems
Loyang Area
Electronics MFG Co.
Interested candidates, please forward a detailed resume via email to hr@tempserv.com.sg
Tempserv Pte Ltd
License No: 06C3745
Attention: Audris Teo / EA Personnel No: R1102063
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