RECRUIT EXPRESS PTE LTD
Finance Associate (Up to $6070) #N3
RECRUIT EXPRESS PTE LTD, West Islip, New York, United States
Location:
Raffles Place Duration:
12 months contract Working Hours:
Mon - Fri, 9 - 6 Salary:
Up to $6070 Job Responsibilities: Accounts Payable (AP) Process vendor invoices and staff claims in a timely and accurate manner Ensure proper documentation, approvals, and GL coding Maintain AP records and support vendor reconciliations Assist with payment run preparations and bank uploads Accounts Receivable (AR) Monitor incoming payments and update receipts in the accounting system Reconcile collections with customer/subledger account Assist in commission-related reconciliations and receipting activities Follow up on outstanding receivables as required Month-End Closing & Reporting Support journal preparation and posting during month-end close Assist in preparing schedules and reconciliations for financial close Help compile financial reports and variance analyses Maintain supporting documentation and ensure compliance with accounting policies General Support Assist in audit requests and documentation preparation Support tax-related data compilation (e.g., GST filings) Participate in process improvement initiatives and automation efforts Perform other ad hoc finance duties as assigned Job Requirements: At least 2-4 years of experience in accounting or finance operations Hands-on experience in AP, AR, and month-end Good attention to detail and organizational skills Able to work independently and manage multiple tasks Academic: Bachelor’s degree in Accountancy and/or Finance Professional certification or progress toward Chartered Accountant (CA/CPA) is a plus, but not required. Jessie Hoe Huey Miin CEI R1103861 EA: 99C4599
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Raffles Place Duration:
12 months contract Working Hours:
Mon - Fri, 9 - 6 Salary:
Up to $6070 Job Responsibilities: Accounts Payable (AP) Process vendor invoices and staff claims in a timely and accurate manner Ensure proper documentation, approvals, and GL coding Maintain AP records and support vendor reconciliations Assist with payment run preparations and bank uploads Accounts Receivable (AR) Monitor incoming payments and update receipts in the accounting system Reconcile collections with customer/subledger account Assist in commission-related reconciliations and receipting activities Follow up on outstanding receivables as required Month-End Closing & Reporting Support journal preparation and posting during month-end close Assist in preparing schedules and reconciliations for financial close Help compile financial reports and variance analyses Maintain supporting documentation and ensure compliance with accounting policies General Support Assist in audit requests and documentation preparation Support tax-related data compilation (e.g., GST filings) Participate in process improvement initiatives and automation efforts Perform other ad hoc finance duties as assigned Job Requirements: At least 2-4 years of experience in accounting or finance operations Hands-on experience in AP, AR, and month-end Good attention to detail and organizational skills Able to work independently and manage multiple tasks Academic: Bachelor’s degree in Accountancy and/or Finance Professional certification or progress toward Chartered Accountant (CA/CPA) is a plus, but not required. Jessie Hoe Huey Miin CEI R1103861 EA: 99C4599
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