Accounting Assistant
Singaporeonsite
Posted today · via Workday
About this role
Overview & Responsibilities Ensuring vendor invoices and intercompany transactions are captured in ERP system. • Processing & auditing staff expense claim and input into ERP system. • Processing cheque & TT payments to vendors and intercompany. • Processing staff expense reimbursement. • Ensure that accruals and prepayment are reported in the accounting records in a timely and accurate manner in accordance with Company recognition policies and applicable GAAP • Following up on outstanding POs with ISR and FS Coordinator. • Prepare Payable Ageing report for management. • Maintain Intercompany balance positions, reconciling with other group companies on a monthly basis. • Prepare expense details for Corporate Tax filing.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Singapore. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included