About the role
[Job ID: 1643841]
Responsibilities
- Manage monthly and quarterly billings, including OPEX settlements
- Issue receipt vouchers for incoming funds, refunds, and monthly journal voucher (JV) entries
- Maintain and update Accounts Receivable (AR) ageing reports and follow up on outstanding balances
- Prepare and update balance sheet schedules; liaise with internal teams on unbilled items
- Retrieve and analyse quarterly SMF reports, including variance analysis
- Review dry dock and new building reports for final settlement processing
- Retrieve and maintain cash book and GST reports
- Perform weekly posting of accounting entries into external accounting systems
- Support year-end audit processes, including preparation of audit schedules and documents
- Review MCAS and manning agencies’ disbursement accounts
- Carry out additional accounting duties as assigned
Requirements
- Diploma or Degree in Accounting, Finance, or related discipline
- 1–2 years of relevant accounting or finance experience
- Experience with Accounts Receivable functions and financial reporting
- Familiarity with GST reporting and audit support processes
- Experience using accounting software is an added advantage
We regret that only shortlisted candidates will be notified. However, all applications will be updated to our resume bank for future opportunities.
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https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel Name: Lim Poh Geok (Elaine)
EA Personnel Reg. no.: R1105330
EA License no.: 07C5771
#SCR-elaine-lim
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