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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Officer

Nam Lee Pressed Metal Industries
Joo Koon, West Region
Estimasi Gaji
SGD 3.500 – SGD 5.500
Live Update
12 Juni 2026
Batas Akhir
12 Jun 2027

Deskripsi Pekerjaan

Join Nam Lee Pressed Metal Industries as a key Accounts Officer to drive our financial operations excellence. This pivotal role requires meticulous attention to detail and proactive management of daily financial workflows. You will be responsible for ensuring accurate document circulation, comprehensive billing reviews, and seamless coordination during stock take processes. Additionally, you will collaborate with internal teams and external auditors to maintain compliance and financial integrity. This position offers an opportunity to develop expertise in industrial accounting within a dynamic manufacturing environment, contributing directly to the company's fiscal health and operational efficiency.

Tanggung Jawab

  • Manage daily financial transactions and ensure accurate documentation circulation
  • Review and process billing invoices to verify accuracy and timeliness
  • Coordinate and conduct regular stock takes for inventory reconciliation
  • Collaborate with external auditors and prepare necessary financial documentation
  • Maintain organized financial records and ensure regulatory compliance
  • Assist in month-end closing procedures and financial reporting
  • Handle accounts payable and receivable processes efficiently

Kualifikasi

  • Diploma or Degree in Accounting/Finance with 2+ years relevant experience
  • Proficiency in accounting software (e.g., SAP, QuickBooks) and MS Excel
  • Strong knowledge of Singapore accounting standards and GST regulations
  • Excellent attention to detail with numerical accuracy skills
  • Effective communication and interpersonal abilities
  • Experience in inventory management and stock-taking procedures
  • Ability to work independently and meet deadlines in a fast-paced environment

Keahlian yang Dibutuhkan

Accounting Financial Reporting Billing Stock Take Audit Coordination Accounts Payable/Receivable Reconciliation SAP QuickBooks MS Excel Attention to Detail Compliance Inventory Management

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