Responsibilities:
- Processing vendor invoices and payments using Oracle Payable system.
- To ensure data entry is correct before posting to Oracle System.
- Processing vendor payments by Nets or Cheques. -
- Computation of travel per-diem to travelers
- Preparation and recording of journal entries
- Input manual journals into oracle financial system
- Preparation of balance sheet, income and expenses schedules
- Perform bank reconciliation and quarterly revaluation of balance sheet items
- Update the fixed asset register on monthly basis, compute and record monthly depreciation expense
- Preparation of monthly fixed asset schedule
Requirements:
- Minimum GCE ‘O’ Level and above
- 1 year of relevant accounting experience will be an added advantage
- Proficient in Microsoft Office and typing skills
- Fresh graduates are welcome to apply
- Amicable, well-organized and a team player
- Only Singaporeans and SPRs may apply
To apply, send in resume to clnjobs@gmail.com
Ref: Cherlin Ong
Wednesday, January 12, 2011
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