岗位职责：
Responsibilities:
-准备所有日记账分录
- Prepare all journal entries
-监控应收账款
- Monitor account receivables
-协助对账
- Assist in reconciliation of accounts
-准备付款凭证，签发支票付款
- Prepare payment vouchers, cheque payment issuance
-处理员工索赔
- Processing staff claim
-完成上级指派的任何其他临时任务
- Any other ad-hoc duties assigned
任职要求
Requirements
-会计专业文凭/学位或同等学历
- Diploma / Degree in Accounting or equivalent
-至少1年会计相关领域工作经验
- At least 1 year of experience in accounting related field
-熟练使用微软办公软件
- Proficiency in MS Office applications
-严谨认真，独立性强，问题解决能力强，能按时完成任务
- Meticulous, independence, strong problem-solving skills and able to meet deadline
-语言要求：英语、汉语
- Required language(s): English, Chinese
福利及其他
Benefit & Others
-医疗和牙科保险
-Medical and dental
-工作时间正常：周一至周五
-Regular Hours Mon- Fri
-办公地点临近CBD丹戎巴葛地铁站，交通便利
-Location at CBD Tanjong Pagar near MRT
-良好的职业晋升发展机会
-career progression opportunities
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