Responsibilities:
- Handle daily operational AP/AR/bookkeeping tasks
- Responsible for AP invoice and payment processing via Internet banking/Cheque
- Responsible for billing of revenue and keeping track of billings
- Process general office and staff claims
- Review and check vendor invoices received and liaise with relevant party to follow up with supporting documents and approval and resolve any discrepancies
- Assist in the preparation of a full set of account and monthly schedules for the balance sheet and income statement
- Preparation of monthly management presentation
- Preparation of quarterly GST filing with IRAS
- Responsible for keeping a proper record of the Company board resolution, arranging for signatures, and liaising with the Company Secretary
- Liaising and preparation of information to meet external audit requirements
- Assist in administrative matters of the Company
- Perform any other ad-hoc duties assigned when required
Job Qualifications:
- Diploma in Accounting/LCCI or equivalent
- Minimum 1 to 2 years of working experience in a Finance/Accounting role
- Proficient in MS Excel
- Meticulous and attentive to details
