Total 2 job vacancies by Denka Advantech Private Limited

Key Responsibilities

• Verify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.
• Follow up on outstanding accounts receivable and monitor delinquent accounts.
• Ensure accounting documents are recorded in the correct accounting period.
• Post, balance, and close subsidiary ledgers.
• Prepare accurate and timely financial reports and accounting statements.
• Review and match figures in payment requests and purchase invoices.
• Perform journal entries and data entry into SAP accounting system.
• Process staff claims, E‑GIRO and TT payments, ensuring accuracy and compliance.
• Prepare quarterly financial reports (Stravis) for HQ submission.
• Handle bank‑related matters including Letters of Credit (LC), FOREX transactions, and fund transfers.
• Perform bank reconciliations and AR/AP matching.
• Assist in financial audits and corporate tax preparation.
• Prepare GST Form 5, MES schedules, and Withholding Tax (S45) filings.
• Conduct vendor and customer regulatory screening.
• Perform financial data analysis and reporting support.
• Assist in government surveys and statutory reporting.
• Provide guidance and training to new team members on SAP system operations and end‑to‑end accounting processes.
• Perform other ad‑hoc duties as assigned by management.

Requirements

Qualifications:

• Diploma, Professional Certificate, or Higher Nitec in Accounting or related discipline.

Experience:

• At least 2–3 years of relevant accounting experience.

Skills & Competencies:

• Proficient in Microsoft Excel and familiar with SAP or other accounting software.
• Basic understanding of financial principles and accounting practices.
• Strong attention to detail with good numerical accuracy.
• Good analytical and problem‑solving skills.
• Ability to manage multiple tasks and meet deadlines.
• Good interpersonal and communication skills.
• Proactive team player with a positive attitude and willingness to learn.Key Responsibilities
• Verify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.
• Follow up on outstanding accounts receivable and monitor delinquent accounts.
• Ensure accounting documents are recorded in the correct accounting period.
• Post, balance, and close subsidiary ledgers.
• Prepare accurate and timely financial reports and accounting statements.
• Review and match figures in payment requests and purchase invoices.
• Perform journal entries and data entry into SAP accounting system.
• Process staff claims, E‑GIRO and TT payments, ensuring accuracy and compliance.
• Prepare quarterly financial reports (Stravis) for HQ submission.
• Handle bank‑related matters including Letters of Credit (LC), FOREX transactions, and fund transfers.
• Perform bank reconciliations and AR/AP matching.
• Assist in financial audits and corporate tax preparation.
• Prepare GST Form 5, MES schedules, and Withholding Tax (S45) filings.
• Conduct vendor and customer regulatory screening.
• Perform financial data analysis and reporting support.
• Assist in government surveys and statutory reporting.
• Provide guidance and training to new team members on SAP system operations and end‑to‑end accounting processes.
• Perform other ad‑hoc duties as assigned by management.
• Requirements
• Qualifications:
• Diploma, Professional Certificate, or Higher Nitec in Accounting or related discipline.
• Experience:
• At least 2–3 years of relevant accounting experience.

Job Scope / Key Responsibilities

The Contract Driver will provide ad‑hoc and scheduled driving services as required, including but not limited to:

• Provide safe and punctual transportation for management, staff, and visitors for official company activities

• Drive to company offices, plants, client sites, meetings, and other assigned locations

• Plan efficient driving routes and adjust according to traffic conditions

• Ensure compliance with traffic laws, safety regulations, and company guidelines

• Maintain basic cleanliness of the vehicle during use (e.g. internal tidiness)

• Report any vehicle issues, incidents, or accidents promptly

Requirements

• Valid Class 3 or equivalent Singapore driving licence

• Familiar with Singapore road network and traffic conditions

• Good driving record with a strong focus on safety

• Punctual, professional, and reliable

• Presentable and courteous when interacting with passengers

• Able to communicate in basic EnglishJob Scope / Key Responsibilities