about the company
This company is a global digital product engineering firm that focuses on delivering comprehensive software solutions, platforms, and digital experiences
about the job
You will be responsible for the comprehensive management of general ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP) functions, ensuring all accounting records and procedures are meticulously maintained. Key duties include performing monthly bank reconciliations, preparing essential financial reports such as Balance Sheet and Profit & Loss statements, and handling GST reporting. You will also be tasked with conducting monthly reconciliations of various accounts and ensuring the prompt and timely closing and submission of all financial accounts, along with assisting with other ad-hoc duties as required.
skills and experience required
You must be at least Diploma qualified with 2 years of working experience in full sets. They are on 5 days work in office now, but by the end of the year, will transit to 3 days wio 2 days wfh. They are using the SAP system and the office is located in the Central region.
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To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)