Forvis Mazars in Singapore

Financial Planning and Analysis

• Handle daily Accounts Payable and Receivable cycles, including the accurate entry of invoices and engagement-related bills.
• Execute payment proposals and process payment, proactively identify and resolve payment rejections or beneficiary discrepancies.
• Review and verify employee expense claims to ensure they align strictly with internal company policies.
• Prepare and post basic journals and perform monthly bank reconciliations.
• Assist in drafting and updating Finance SOPs to ensure all desk procedures are current and standardized.
• Support the finance team with ad-hoc administrative tasks and contribute to team-wide productivity projects.

Assistant Accountant, Finance