Tracking Code
271-233

Job Description

You will be processing, reviewing and reconciling various General Ledger and Expenditure Reports, assisting in the annual budget exercise and monitoring the budget overruns in the Singapore Sales Division. You will be supervising and managing outsourced vendors. You are also required to carry out other tasks as assigned.

Required Skills

Applicants should possess a Diploma in Accounting/ Finance/ Business Administration and have good IT knowledge. Fresh Diploma graduates can be considered. He/She must be well organized, meticulous, driven and has a good sense of urgency and work priority. Knowledge of SAP Financials will be an added advantage. Applicants must display teamwork, initiative and possess good communication skills.

Please complete a copy of our application form and submit it together with your online application via our recruitment system.

We thank all applicants for their interest and regret that only shortlisted candidates will be notified.