We is looking for staff that could perform the following activities;
1. Create and maintain accounts from sourc documents into computer system.
2. Prepare, troubleshoot and balance the cash book and financial accounts.
3. Prepare payment vouchers, issue cheques and online bank transactions for payment.
4. Prepare invoices or credit notes and verify bank current account for receipt/payment of fund.
5. Filing of paper and PDF invoices and documents.
6. Assist Director in preparing GST and Income Tax returns.
7. Assist Director in preparing annual financial reports.
8. Assist Director in preparing audit schedule, answer audit queries.
9. Working knowledge of Annual Return and Annual General Meeting.
10. Provide support to Directors to answer queries from Clients and Government Agencies.
11. Able to converse with clients in English and Mandarin.
12. Team player and carry out administrative support to clients.
13. Willing to learn.
14. Only short-listed candidates be contacted.
15. Please eMail resume to " [email protected] " .