About the role
[Job ID:1609057]
Responsibilities:
- Process and transmit vessel‑related invoices, freight and non‑freight receipts using internal systems, ensuring accurate accounting codes and compliance with accounting standards.
- Prepare bi‑weekly and ad‑hoc vendor payments, including online payments and interbank GIRO payment proposals, with timely posting into the accounting system.
- Generate weekly Statements of Account and monthly proforma revenue comparison reports.
- Support agency division internal control audits and handle duty‑only transmission of vendor invoices.
- Prepare non‑vessel‑related invoices with accurate accounting treatment in accordance with accounting standards.
- Perform fixed asset accounting, including capitalisation, transfers, disposals and monthly depreciation.
- Prepare monthly exchange rate schedules, salary‑related journals, FRS‑related journal entries and assist with month‑end closing activities.
- Maintain accurate e‑filing and document retention in proper sequential order.
- Perform monthly bank reconciliations and prepare quarterly balance sheet schedules as assigned.
- Assist in the preparation of general overhead budgets and revised budgets.
- Process vendor invoices, staff claims and daily receipts (duty‑only coverage).
Requirements:
- Minimum 3 years of relevant accounting experience.
- Diploma in Accounting, Finance or a related discipline.
To Apply, please kindly email your updated resume to cv_estheryip@goodjobcreations.com.sg
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel Name: Yip Yan Wen, Esther
EA Personnel Reg. no.: R25152371
EA License no.: 07C5771
#SCR-esther-yip
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