About this role
• Strong exposure to end-to-end accounting and financial operations. • Hands-on experience in a reputable global organization. About Our ClientA globally established consumer goods company specializing in premium sports equipment and apparel, known for its strong brand portfolio and focus on performance-driven products. Job DescriptionMONTHLY GL Schedules • Update GL schedules on a monthly basis • Ensure all balance breakdowns reconcile with system records • Submit for review and sign-off to maintain proper checks and balances Taxi & Mobile Phone Verification • Send monthly email confirmations to employees on usage • Maintain and update tracking records Statement of Accounts (SOA) • Issue monthly AR statements to customers DAILY / AD HOC Supplier Reconciliation • Reconcile supplier statements against internal records • Investigate discrepancies, including missing invoices or payment variances • Perform reconciliations for club fitting transactions Payment Processing • Prepare payment vouchers • Verify and match details against supporting invoices Invoice Processing • Validate invoice details prior to processing • Input invoices accurately into the system Receipts • Record and update daily bank receipts Others • Extract and file invoices for cash sales • Extract invoices for key customers for portal uploads The Successful Applicant• Has 5 years of relevant accounting experiences in similar industries. • Proficiency in MS Office, Excel (Advanced), financial software (AS400) and tools • Attention to detail and a commitment to accuracy in all tasks. • Ability to work effectively in a team and communicate clearly. • Flexibility to adapt in a fast-paced retail environment. • Familiarity with compliance and financial regulations in Singapore. What's on OfferOpportunity to work in a reputable organisation in Singapore. Contact Nicole Chan (Lic No: R2198620 / EA no: 18C9065) Quote job ref JN-032026-6976496 Phone number +65 6533 2777 Michael Page (Personnel) Pte Ltd | Registration No.201736642C
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