Work location: Jurong East
Responsibilities:
- Process invoices, required shipping, and project documents, and send or upload them to customers promptly.
- Responsible for LC presentation, BG issuance and related issues.
- Manage Accounts receivable, following up on outstanding invoices, processing receipts and attending to customers requests.
- Manage Accounts payable, intake of suppliers invoices, prepare payments and attending to suppliers requests.
- Maintain and reconcile bank books/registers.
- Maintain fixed assets registers and other schedules of accounts as required.
- Process staff claims and ensure accurate monthly transaction records.
- Provide prompt support for the timely close of monthly accounts.
- Responsible for quarterly GST Reporting,
- Provide support for annual external audit, tax, and other related compliances.
- Perform administrative and other ad-hoc duties as assigned.
Requirements:
- Diploma/Degree in Accountancy, or Finance
- Minimum 3 years of accounting and relevant experience.
- Intermediate proficiency with Microsoft Office and accounting softwares.
- Working experience in GST reporting and submission.
- Proficiency in both spoken and written English and Chinese.
