Job Descriptions:
ยท Responsible for full set of accounts (AP, AR, GL)
ยท Perform accurate data entry to the computerized accounting system
ยท Process suppliersโ payments, verify documents (invoices / DO) are in order, prepare payment voucher, issue cheque and TT transactions.
ยท Follow up on Customersโ outstanding
ยท Reconciliation of balance sheet accounts, including creditors/suppliers, inter-company transactions and bank.
ยท Month-end accounts closing and reporting to HQ
ยท Monthly Payroll and CPF Submission (including staff claims)
ยท Quarterly GST submission
ยท Yearly AIS submission, ECI filing, assist tax agent on corporate tax filing, support external auditor during annual audit process.
ยท Assist with the preparation of the annual budget and forecasts
ยท Ensure compliance with relevant accounting standards and regulations
ยท Handle human resource functions i.e.: recruitment and on-boarding, apply/renewal of work pass
ยท Any ad-hoc duties as assigned by Management
Job Requirements:
ยท Min Diploma and above in Accounting or equivalent
ยท At least 2 years of relevant experience in handling full sets of accounts
ยท Proficient in Microsoft Excel, MYOB
ยท Mature and able to work under pressure and tight deadlines with minimal supervision
ยท Good working attitude, positive and responsible
ยท Ability to deal with sensitive information with discretion and to always maintain confidentiality