Job Description

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RESPONSIBILITIES & ACCOUNTABILITIES:


Supports Supervisor in preparation of full sets of accounts for UK entity. Supports Supervisor in Accounts Payable process which includes checking vendor GL account coding and posting into accounting system, checking payment preparation process, and handling supplier queries Supports Supervisor in Accounts Payable process improvements. Supports month end closing process which includes reviewing prepayments, accruals, updating and reconciling of closing schedules. Assists in annual statutory audit for UK and Singapore Any other ad-hoc duties as assigned.
REQUIREMENTS:


Must possess minimum LCCI/ completed ACCA foundations and pursuing ACCA next level/ Diploma in Accounting/ Degree in Accounting 3 years of relevant working experience in the Finance/Accounting department is preferred. Proficiency in MS Office such as Excel and Word Able to work and adapt to a fast paced & dynamic environment with good time management skills to meet deadlines. Meticulous with an eye for details, proactive, keen to learn and possess a positive attitude. Able to work independently and as a team. Must be able to communicate clearly in English, orally and in writing. * Experience in Microsoft Navision accounting software is a plus, but not compulsory.