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You will act as the intermediaries between other departments within the organisation to ensure the accuracy and monthly accounting closing timeline are observed.

You will be responsible to ensure day to day financial transactions, including verifying, classifying, computing, posting and checking accounting related entries submitted by stakeholders are accurate in the system.

• AR Non-Retail / Non-Trade, Collection & Reconciliation
• Back-End Collection Creation & Refund Processing
• Schedules
• Others :
• GL Journal Entries
• FOREX updates
• Ad Hoc Tasks/Projects assigned

Interested candidates, please email your resume to

Anna See Sing Yee
CEI Re...