Key Responsibilities:
- Understand and prepare full set of accounts with assist from company SAP software
- Handle inter-company transaction and reconciliation
- Payroll calculation/ CPF submission
- CPF submission, IR8A (AIS) & SDF Claim
- Monthly Bank Reconciliation
- Able to handle and manage confidential & sensitive information
- Quarterly GST submission
- Liaise with external auditors, banker, company secretary and tax agent
Job Requirements
- Able to work independent with minimum supervision.
- Able to travel & support oversea projects