Admin
Summary
Handles accounts receivable, daily financial entries, expense claims, and customer queries while maintaining accounting journals and generating reports for a Singapore-based construction firm.
. 1.Handle and manage Accounts Receivables Function.
. 2.Update and maintain accounting journals.
. 3.Daily entry of receipts into the accounting system.
. 4.Process staff expense claims.
. 5.Ensure entries are charged to the correct account codes.
. 6.Handle customer's queries on the daily financial transactional activities.
·7.Ensure timely and accurate report submission.
.8.Generate monthly accounts receivables report.
. 9.Assist Finance Manager in other areas of accounting whenever necessary.
. 10.Perform analysis of accounts, preparation of audit schedules etc
.11.Perform other ad-hoc duties when necessary.