- Location: Pioneer
- Monday - Friday: 8.30 AM - 5.30 PM
- AWS + VB
- Good company staff benefits
- Permanent Position
Our client is well-known as a top player in the market for high-quality and unique piping products.
Responsibilities:
- Preparation of full set of Accounts.
- Generating month-end/year-end financial and management reports, audit schedule, and schedule reports.
- Handling suppliers' payments and chasing debtors' payment.
- Updating bank balances and maintaining cash flow records.
- Processing staff payroll and CPF submission.
- Managing GST reporting and submission.
- Assisting auditors with audit schedules and year-end audit.
- Communicating with banks and addressing statutory surveys.
- Processing payment for staff claims and reimbursements.
- Handling HR duties.
- Providing general support to the management team.
- Managing administrative tasks.
- Performing any other duties as assigned by management.
Requirement:
- Diploma in Accounting or an equivalent professional certification.
- Proficiency in QuickBooks is mandatory.
- Minimum of 3 years of relevant working experience in accounting.
- Ability to work independently.
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chua Xue Min (Joesefyn)
EA Personnel Reg. No.: R23113090
