Job Responsibilities:
ยท Handle full sets of Accounts, and prepare relevant schedule and reports to be ready for Audit.
ยท Timely data entry to the accounting system and preparation of reports
ยท Reconcile accounting records and bank records
ยท Prepare Invoices and debt collection
ยท Check and follow up with payment matters
ยท Liaison with Clients and suppliers and vendors, external Auditors and Tax Agents
ยท Prepare and file GST returns
ยท Submit survey reports required by government
ยท Provide other supporting functions to the Finance Division and Company
ยท Prepare fortnightly payroll from collection of data to arranging payment to staff.
ยท Assist on budget and forecasting exercises
ยท Handles staff attendance, leave updating
ยท Knowledge of Employment Act
ยท Any other ad hoc assignments
Requirements:
ยท Minimum Diploma in Accountancy or Accounting related qualifications
ยท Min. 1 year relevant working experience in Accounting is preferred
ยท Proactive, committed and able to work in fast paced, high volume processing working environments
ยท Positive attitude, hardworking, possess initiative & ability to work independently
ยท Computer literacy in Microsoft Excel & Microsoft Words.
ยท Ability to organize and manage multiple priorities and able to meet deadlines
ยท Meticulous and detailed oriented, good filing system
ยท Possess and inquisitive and analytical mind and proactive in problem finding and resourceful in problem solving
ยท Excellent inter-personal skills, problem solving skills and a team player
Interested applicants please email your detail CV including your qualifications, working experience, current and expected salary to [email protected]