Found Description
Key Responsibilities
- Financial Record Management: Maintain accurate, up-to-date records of all financial transactions, including, but not limited to, invoices, bills, and payments.
- Accounts Payable/Receivable: Manage vendor payments and client invoices, following up on outstanding receivables to ensure timely payment.
- Closing &Reporting: Assist in month-end and year-end closing activities, preparing trial balances, and generating basic financial statements.
- Reconciliation &Compliance: Perform bank reconciliations, ensure tax compliance (e.g., GST/VAT filings), and support internal/external audits.
- Financial Analysis: Analyze data to identify trends, discrepancies, and opportunities for cost reduction.
- Technical Skills: Proficiency in accounting software (Tally, Xero, QuickBooks) and MS Office, specifically Excel. ...
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