Responsibilities:
- Handle Partial accounts (accounts receivable / payable)
- Issue invoices and checking billing data input to ensure the accuracy and completeness of billing
- Verifications of creditors’ bills and tally of SOA to ensure arithmetic accuracy and proper recovery, comprising of daily chq issuance, monthly creditors payment
- Monthly bank reconciliation
- Quarterly GST reconciliation and submission
- Inter-company billing, reconciliation and revaluation
- Journal entries/adjustments for year-end accruals/needful provisions as and when necessary
- Assist in quarterly stock take exercise
- Liaise and coordinate with internal/external auditors
- Any ad-hoc duties as assigned.
Requirements:
· Diploma/Advance Diploma/Degree in Accountancy or equivalent
· Minimum 2-3 years of relevant experience.
· Proficiency in MS Office, preferably with knowledge in Accpac system
Other:
· 5 days’ work (8:30am – 5:45pm)
· Willing to work in West area (Nearest MRT Station Joo Koon)
