Job Responsibilities:
- Process payment and update daily cash book
- Monitor and follow up AR Ageing report according to timeline
- Perform GL entry to systems
- Perform bank reconciliation
- Perform month end closing
- Prepare monthly management reports such as P&L, and Balance Sheet
- Perform GST quarterly submission
- Perform monthly CPF submission
- Preparing and calculate of monthly payroll, staff claims, IR8A, IR21
- Liaising with auditors, corporate tax agents, corporate secretary
- Able to handle full-sets of accounts
- Any ad-hoc tasks as assigned
Requirements:
- Min. 3 years of relevant working experience
- Min. Diploma in Accountancy
- Bilingual in English and Mandarin so as to liaise with Mandarin speaking associates
- Possess good working knowledge of MS Office application (Word, Excel and PowerPoint) and possess working knowledge of SAP.
- Good team player with strong written and verbal communication and interpersonal skills.
- Able to display Continuous Improvement and multi-tasking competencies.
- Salary will commensurate with experience
