Job description:

»• 2-3 years’ working practice in accounting field

»• Familiar with SAP B1 accounting software is an added advantage

»• Able to start work immediately

JOB DESCRIPTION Job responsibilities:

» Responsible for everyday accounting activities

» Handle AR and AP invoicing, payment and related activities

» Perform monthly bank reconciliation

» Prepare quarterly GST filing report

» Prepare Balance Sheet and Tax Schedule

» Perform monthly accounts closing

» Ensure all invoices are supported with appropriate documentation and approval

» Checking group cash forecast

» Monitoring bank facilities and payment schedule

» Update bank record on payment inflow & outflow

» Maintain fixed asset registered/depreciation and physical check

» Perform yearly inventory count

» Ad-hoc assignments as and when required

Requirements:

» Possess minimum Diploma in Accountancy/Finance or equivalen

» Minimum 2 – 3 years practices

» Proficient in MS office

» Familiar with SAP B1 accounting software

» Good interpersonal and communication expertise

» Meticulous and figures orientated

» Maintain accuracy of accounting records/reporting

WORK LOCATION View larger map / directions View larger map

Address Blk 994 Bendemeer Road #01-03 B-Central Singapore 339943

COMPANY SNAPSHOT

Average Processing Time More Than 2 Weeks

Registration No. 200202443Z

Industry General & Wholesale Trading

Website http://ops-sys.com/

Company Size 1 - 50 Employees

Working Hours Regular hours, Mondays - Fridays

Dress Code Business (e.g. Shirts)

Benefits Medical, Dental

Spoken Language English

COMPANY OVERVIEW Omni-Plus System Private Limited is a Singapore located company with presences in Thailand, Indonesia, Malaysia, Vietnam, India and China. We are a company that provides end-to-end solutions for a variety of Industries:

» Engineering Plastics

» Technical Consultancy

» Supply Chain Management

Skills: