Duties & Responsibility
- Handle full set of accounts (AP/GL)
- Reconciliation of Accounts – Customer, Supplier, Bank
- Prepare monthly financial and management reports e.g. AP, bank reconciliation, fixed asset register, journals and general functions
- Generating and circulating statement of accounts of customer to co-ordinate collections and follow-ups.
- Banking and processing of debtor receipt
- Prepare documents and reports for audit, tax matters and year-end closing
- Communicating with various stakeholders on financial and accounting matters
- GST Filing
- To perform other responsibilities and duties as assigned
Requirements
- Good knowledge and practical working experience in using tech accounting solutions such as Xero will be an advantage, but not a must
- Detail oriented and meticulous
- Good communication and problem-solving skills
- Able to work independently with minimum supervisio
- Able to work efficiently to meet tight deadlines
- Work location : Tuas
- Working hours : Monday to Friday (8.30am to 5.30pm)
