Job Description
- Handle Full set Accounts (Accounts Payable, Accounts Receivable, General Ledger)
- Prepare General Journal document for entries
- Checking of monthly GL before the Manager generates the P&L report
- Checking/preparing of quarterly GST submission
- Liaise with Clients for statements, follow up on debtors’ payments and other related matters
- Monthly reconciliation of bank statements
- Handle inventory costing and perform stock take
- Maintain the fixed assets
- Issue of Invoices
- Renewal of licenses and handling contract records
- Other administrative duties
Job Requirements
- Minimum 3 years of relevant experience
- Minimum Diploma certification or its equivalent
- Able to read and understand English, Chinese and Malay
- Proficient in Microsoft Excel, UBS or EMAS
- Able to work independently
- Possesses a good and positive working attitude
- Good Team Player
- Application open for SIN/SPR
