Finance Executive

About the role

Job Description - Assist mapping old fixed asset numbers against new fixed assets lists. - Check PPE (FA) list against physical fixed assets (FA) acquired before FY2021. - Assist with fixed asset tagging and tracking. - Daily receipt reconciliations against six (6) banks for three (3) books. - Perform counter system collection reports into BC system. - Participate in implementation for new counter system and income reports to be integrated into BC system. - Carry out Flower Stall POS implementation align with e-invoice requirement by IRAS. - Match and update AP invoices into BC system and payments processing via BC system. - Liaise with Banks for Fixed Deposits placements. - Support audit and finance administrative work. - Covered other finance staff duties while other staff is on leave. - Any other ad-hoc duties as assigned by the Head of Department. Entry Requirements Diploma in Accounting, Finance or related field Degree holder is an advantage. Experience in relevant accounting knowledge and system implementation. Proficiency in MS Office (Excel, Word, PowerPoint) and Microsoft Dynamics 365 Business Central is preferred. Strong analytical, meticulous, communication, and interpersonal skills. Ability to work independently and meet deadlines. Must be able to work on Saturdays or Sundays. Immediate availability is preferred. Note: Only shortlisted candidates will be notified.

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