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Accounting Professional
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We are looking for a skilled Accounting Professional to handle advanced accounting and bookkeeping duties. If you have a strong background in finance and excellent organizational skills, we encourage you to apply.
Main Duties- Accurately process purchase orders, payable vouchers, and check vouchers using the NAV system.
- Verify the reconciliation of supporting documents and ensure voucher support.
- Manage general ledger accounts and department brand records on the NAV system.
- Email vouchers to the Singapore Head Office on designated dates.
- Quickly scan and email essential documents to the Singapore Head Office.
- Create monthly VAT schedules.
- Track vehicle insurance and registration expiration dates.
- Regularly reimburse and deposit liquidations.
- Administer petty cash.
- Approve supplier payments as directed by requisitioners.
- Authorize payroll checks for field sales staff (FBC/CM) after receiving supervisor approval.
- Maintain vendor/supplier document files.
- Support year-end warehouse physical counts.
- Perform routine PCF counts.