Responsibilities:
- Handle Account Receivable, Accounts Payables, GL and Bank Reconciliation.
- Prepare payment voucher, issue cheques, receipt
- Verify invoices from supplier and provide support for vendors.
- Prepare journal for expenses accural and others general journal.
- Handle fixed assets record.
- Issue invoice to external and internal customers for supply of goods.
- Petty cash management and staff claimed reimbursement.
- Prepare monthly report (P&L, BS & TB) and update audit schedules and etc.
- Prepare GST returns, prepare monthly and quarterly management reports.
- Submit monthly Payroll and CPF.
- Liaise with external auditor for financial year closing.
- Any other ad-hoc duties as assigned.
Requirements:
- Relevant experience.
- Good interpersonal, strong written and verbal communication skills.
- Experience in SAP system.
- Proficient in MS Office especially Word and Excel.
- Immediate availability is preferred
- 6 days work week
