Requirements
· At least a Diploma in Accountancy or other relevant professional qualifications (e.g. Advance LCCI)
· Minimum 2 years of experience in managing accounts receivable and payable
· Meticulous and organised team player with the ability to multi-task
· Independent, outgoing and pleasant personality with good customer service skills
· Excellent communication, interpersonal and writing skills
· Positive thinking and willing to learn
· Only Singaporeans & PR need apply
Job Description
· Answer phone calls (Is a Must)
· Maintaining proper filing of documents
· Handle Full Sets of Accounts (AP, AR & GL)
· Prepare relevant accounting paperwork, bank reconciliation statements and monthly accounts in a timely manner
· Manage Customer accounts and balances
· Correspond & communicate with vendor or customer whenever necessary
· Handle petty cash and cheque payments
· Record daily transactions.
· Reconcile bank accounts by gathering and balancing information
· Prepare attendance and calculate payroll monthly
· Calculation and Submission of CPF and Agency (CDAD, MBMF, SINDA, ECF)
· Preparation of Personal Income Tax Submission (IR8A)
· Submission of Estimate Chargeable Income (ECI)
· Bank, Debtor and Creditor reconciliations and reporting of receivable from customer balance and payable to supplier balance.
· General Ledger Control
· Cash Management and Cash Book Control
· Preparing of Cash & Accrual Trial Balance
· Monthly report preparation
· Financial statements preparation
· Submission of GST to IRAS and GST matters
· Prepare Financial Reports with Singapore Financial Reporting Standard
· Prepare Financial Year End Process and Annual audit process
· Required to be out of office for banking purpose
· Other ad-hoc duties as assigned by the management
