Found Description
Job Description:
- Perform daily sorting and filing of receivable and payables and general administrative.
- Checking suppliers’ invoice and receipts from outlets for updating in the accounting system.
- Prepare and process payments and reconcile all receipts from outlets
- Manage monthly closing process and reconciliations within reporting timeline
- Yearly closing of accounts (journal for accrual, prepayment, depreciation, update balance sheet schedules, etc).
- Any ad‑hoc duties as assigned by the superior and management.
- Diploma in Accounting
- Minimum of 3 years working experience in full sets accounting
- Time‑management abilities, fast learner, meticulous, detail‑oriented and able to work independently
- Good interpersonal skills, accountable, initiative and willingness to learn
- Good team player with positive working attitude
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