JOB DESCRIPTION
- Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly accounts and financial statements
- Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes.
- Perform comprehensive accounting and tax service including annual financial audit & tax queries and provide information as required by external auditors
- Perform Staff Payroll and submission of CPF
- Assisting in preparation of all Profit & Loss (P&L) and Balance Sheet (B/S) items for the management team
- Monitor the cash-flow position and ensure adequate fund for operation.
- Monthly closing, Bank reconciliation, and etc.
- Perform other ad-hoc duties as assigned by the Management / head of department.
JOB REQUIREMENTS
- At least GCE “O” level with 1 year of related working experience.
- Computer literate.
- 2-3 years of relevant work experience required for this role
