Accounts Executive
Prepare and or check Tenant’s monthly invoices
Review and create entries for payment in the bank
Reconcile the monthly bank statements
Create monthly income reports
Prepare and Monitor CashFlow reports, aging reports
Compile the receivables and payables to Accountant
GST Submission
Maintain a supplier and contractor list
Create PnL for each renovation job
Manage Petty cash
Prepare Salary and CPF payments
Non Routine
Renew road tax
Renew foreign worker work permit
Manage licenses and statutory requirements
