Part-timers & Freelancers are welcomed to apply this Full time position
- Receive and process all receipts and payments including purchase orders, invoices, payroll, expenses claims forms, CPF, tax claims and other requests;
- Verify calculations, carry out reconciliations, and input codes for posting into the general ledgers of the Accounts System (MYOB) changing to Navison;
- Reconcile account postings of project event budgets;
- Handle daily and weekly petty cash transactions and ensure that reconciliations are completed on a weekly basis; and
- Prepare cheques and petty cash for payments.
- To manage and support the department in typing memos, letters, reports, data entry and photocopying and scanning of documents.
- Ensure all statutory / other filings are done in a timely and accurate manner;
- Assist the Finance Manager in the preparation of Financial and Management Accounting reports. Such reports are of various frequencies from weekly to multi-year. These include and are not limited to company cash flow, Accounts Payable / Accounts Receivable, Company-wide and Project specific budgets. In some cases the reports are associated with year-end closing; and
- Support the Finance Manager in the preparation of any other ad hoc reports requested by Director, Finance and Administration, and other company Directors, where appropriate.