JOB DESCRIPTIONS AND RESPONSIBILITIES:
· Responsible for full set of accounts (AP, AR, GL)
· Perform accurate data entry to the computerized accounting system
· Process suppliers’ payments, verify documents (invoices / DO) are in order, prepare payment voucher, issue cheque and TT transactions.
· Follow up on Customers’ outstanding
· Reconciliation of balance sheet accounts, including creditors/suppliers, inter-company transactions and bank.
· Month-end accounts closing and reporting to HQ
· Monthly Payroll and CPF Submission (including staff claims)
· Quarterly GST submission
· Yearly AIS submission, ECI filing, assist tax agent on corporate tax filing, support external auditor during annual audit process.
· Assist with the preparation of the annual budget and forecasts
· Ensure compliance with relevant accounting standards and regulations
· Handle human resource functions i.e.: recruitment and on-boarding, apply/renewal of work pass
· Any ad-hoc duties as assigned by Management
JOB REQUIREMENTS:
. Required min. 2-3 years experiences in handling full set accounts
. Proficient in Microsoft Excel, knowledge of MYOB preferred
. Independent and able to work under pressure and tight deadlines with minimal supervision
· Good working attitude, positive and responsible
· Ability to deal with sensitive information with discretion and to always maintain confidentiality
. Able to start immediately
. Please indicate last drawn & expected salary, reason(s) of leaving in your resume
OTHERS INFO:
- 5-days work week (Mon to Fri from 8am to 5.30pm)
- Nearest MRT Station: Admiralty
