We are looking for enthusiastic and hard-working individual to join our team.
Job description:
• Manage full set of accounts in compliance with internal and external regulations
• Prepare financial reporting, GST submissions and returns
• Handle full set of accounts (Accounts Receivable (AR), Accounts Payable (AP) and General Ledger) and ensure compliance with internal and external audit requirements
• Prepare payments via bank transfer, telegrapic transfers and GIROs
• Monitor and verify payments (including advance payments) for local and/or overseas suppliers
• Prepare credit and debit notes for suppliers and customers
• Prepare AR & AP ageing reports and statement of accounts
• Prepare monthly financial statements and submit to the Account Manager for review
• Manage petty cash and expenses claims
• Managing all tax matters and payments
• Prepare monthly payroll and CPF submission
• To review and improve financial and accounting processes
• Assist in any other ad-hoc duties as assigned
Job Requirements:
• Minimum 3 years’ experience in Accounts/HR
• Proficiency in Microsoft Office and MYOB
• Bilingual in both English & Chinese (in order to handle queries and concerns from chinese speaking associates in regards with the financial reporting, GST submissions and other accounts related matter)
• Good communication and organizational skills
• Well-organized and responsible with an aptitude in problem-solving
• Ability to work independently with minimum supervision and under pressure
• Highly meticulous and able to meet tight deadlines
• High integrity and committed to good governance
