RESPONSIBLITIES
· Must be able to handle Full Set of Accounts independently
· Handles day-to-day book-keeping and administrative tasks
· Prepares invoices and ensures that all projects are billed to clients
· Makes online payments for all expenses incurred
· Monitor incoming funds & follows up with clients for overdue amounts
· Monitor deadlines and ensures that payment is made in a timely manner
· Processes remuneration-related expenses (e.g. salaries, CPF)
· Handles GST, corporate tax matters, tax clearance and IR8A
· Manages company’s cashflow and prepares bank reconciliation
· To liaise with auditor & coordinate with audit process
· Any ad-hoc duties as assigned from time to time
JOB REQUIREMENTS
· At least A Diploma in Accountancy or equivalent
· Minimum 5 years of relevant working experience
· Sage Accpac ERP system knowledge preferred.
· Proficient in Microsoft Excel and Microsoft Word.
