Job Responsibilities:
- Ensure timely and accurate processing of vendor invoices and expense reports
- Manage the payment cycle, ensuring timely payments to vendors
- Prepare and present regular reports on accounts payable activities, including aging reports and cash flow forecasts
- Prepare and process month-end journal entries and schedules
- Perform monthly reconciliations of accounts payable with the general ledger, bank statements, and other financial accounts
- Assist in preparing monthly financial reports, including profit and loss statements and balance sheets
- Assist in ad-hoc projects
Job Requirements:
- Diploma in Accounting or above
- Minimum 3 years of relevant experience, with 1-2 years in a similar capacity, preferably in the hotel industry
- Proficiency in MS Office applications; experience with Dynamic Accounting System is an advantage
- Immediate availability is preferred
Benefits:
- 5-day work
- Discretionary Bonus
- Meal provided
- Annual Leave, Birthday Leave, Paternity Leave, Marriage Leave & Compassionate Leave
- Medical insurance
We offer attractive remuneration package to the successful candidates.
Interested parties, please send your resume with expected salary to Human Resources Department via e-mail to "Apply Now"
WhatsApp: 6478 1455
We are an equal opportunity employer and welcome applications from all qualified candidates. All personal data collected is for recruitment purpose only. Applicants not hearing from us within six weeks from the date of advertisement may consider their applicants unsuccessful.