I. ACCOUNTING
ยท Manage full accounting functions - Including AR-billing, Credit control, Payment, GL, Journal entries, Bank reconciliation, Month-end closing, Stocks, Fixed assets, Reconciliation of AR/AP
ยท Update all shareholders on a quarterly basis on financial status and quarterly operational updates/changes
ยท Update Directors on monthly financial reports
ยท Liaise with external auditor/tax agent on all audit/tax matters
ยท Liaise with Corporate Secretary on all AGM, resolution matters, dividend, etc.
ยท Filing of Quarterly GST & govt survey forms
ยท Verify employeesโ claims and make reimbursement
ยท Assist the director with Shipper on shipping status of purchases from overseas
ยท Update the maintenance service agreement file
ยท Monitor staff loan/Staff advance accounts
ยท Prepare monthly audit schedules
ยท Review processes & workflow as and when required
ยท Other tasks assigned by supervisor
II. PAYROLL & HR (Currently 22-25 Headcounts)
ยท Involve in recruitment, new staffโs on/off-boarding
ยท Prepare employment contracts
ยท Coordinate new/renewal WICA, PA, Foreign worker medical plan & Foreign worker bond
ยท Coordinate medical check-up for foreign workers
ยท Manage EP/SP/WP application, issue passes, renewal of passes, pass termination, appealing for rejection etc.
ยท Updating of annual leaves, medical leaves, childcare leave in payroll system.
ยท Prepare monthly payroll, including calculation for OT, standby allowances and CPF submission
ยท Coordinate staff training (including applying for training grant)
ยท Coordinate performance appraisal
ยท Prepare IR8A, IR21, AIS submission, etc.
ยท Liaise with dormitory operator/landlord on payment and issues arising between workers and the dormitory/accommodation
ยท Review & update the Employeesโ handbook
ยท Filing of govt-paid childcare leave, parental leave etc. from the government portal
ยท File waiver of foreign worker levy
ยท Update MOM on changes on addresses, downward salary adjustment etc. for foreign worker
ยท Other tasks assigned by supervisor
III. Administrative
ยท Manage all day-to-day office administrative matters i.e. copier issues, printing of name cards, forms, purchase stationeries, office rental matters etc.
ยท Other tasks assigned by supervisor
Requirement
- Qualification: Minimum Diploma in Business studies/Accountancy
- Minimum 3 years of experiences in full sets of accounts
- Minimum 3 years of experiences in Payroll & human resources
- Experience in ABSS Premier Accounting/Info-tech Accounting and Million Payroll will be value added, but not necessary
- Familiar with Employment Act, CPF act, GST filing, Accounting Standards
- The candidate must be independent, mature, self-starter, meticulous, confident
- Proficient in Microsoft Words, Excel (Pivot, V-lookup etc.)
- Candidates who can start within short notice period will have added advantage
- Singaporean/SPR only