Job Description
- Basic up to $4500 based on experience
- Performance Bonus provided
- Mon To Fri (9am to 6pm)
- Location: Bendemeer
Job Responsibilities
- Handle full set accounts.
- Verify and process vendor invoices, Delivery Orders (DO), and Purchase Orders (PO).
- Post transactions for supplier invoices and expenses, and accurately input receipt data.
- Create and update vendor records, ensuring accuracy in the vendor master files.
- Generate financial reports and accounting statements for subsidiary entities.
- Compile and submit Quarterly Goods and Services Tax (GST) reports.
- Prepare schedules for balance sheets and contribute to daily sales report compilation.
- Monitor and audit petty cash claims for accuracy and compliance.
- Conduct month-end closing activities, participate in budgeting, and contribute to Costing forecasts.
Job Requirements
- Min Diploma/Degree in Accounting & Finance or equivalent
- At least 3-5 years of experience in accounting & finance
- Accounting Software knowledge: MYOB preferred
Interested applicants, CLICK APPLY NOW or text +65 9759 6862 for confidential discussion.
OH ZI YI, JOEY | R22107510
MTC CONSULTING PTE LTD | 15C7752
