Futar Enterprises Pte Ltd – Accounts Administrator

Responsibilities

• Assisting in general financial management and analysis.
• Perform Accounts Payable transactions including verifying and inputting entries for timely payments to local/overseas vendors.
• Handle reimbursement expenses claim and perform monthly bank reconciliation.
• Monthly reconciliation of local and overseas vendor statement and as well as AP and GL variances.
• Manage costing.
• Assist in maintaining complete and systematic payroll records relating to employees' pay.
• Perform monthly payroll computation.
• Maintain accounting schedules such as prepayment, accrual etc.
• Maintain fixed assets schedule.
• Assist on accounting functions day-to-day operation.

Requirement:

• Diploma in Business Finance or Accounting.
• At least 2 years of working experience in full set of accounts.
• Computer literate and proficient in Microsoft Office and Accounting Software.
• Ability to work with and support other departments' colleagues to exchange information in ensuring deadlines pertaining to accounts are met.
• To assume other related finance and accounting duties which may be assigned.
• Able to multi-task.
• Well organized, meticulous, and good time management.
• Able to compute company financial status.