Job Description
• Keep full set of accounts
• Data entry and record keeping of the accounts
• Prepare cheque payments for suppliers and petty cash
• Reconcile monthly bank statement
• Prepare monthly P&L reports
• Prepare monthly comparative reports
• Payroll preparation
• GST & CPF submission
• Handles mails, maintaining filling, and general admin support
• Asist Tax Agent for tax computation preparation
• Other duties that may be assigned
Job Requirements
• Diploma in Accountancy or any equivalent
• Proficiency in Microsoft Office and accounting software preferable SAGE
accounting system (ERP300).
• Strong analytical skills with the ability to collect, organize, and analyze.
• A team player who can a can-do attitude with strong initiative & credibility,
pay attention to details, thrives in a fast-growing organization and work to
meet tight deadlines.
• Resilient and able to work independently to organize and prioritize work with
minimum supervision
• At least 1-2 years of working experience in handling full set of accounts and
payroll processing.
• Oral Communication – Speaks clearly and persuasively; listens well for proper
response.
• Written Communication – Writes clearly and informatively to meet needs; able
to read and interpret written information.
