Job ID: 631100
Job Description:
- Upload invoices for outsourced firm to generate payment
- Prepare ad-hoc payments & inter division transfer of funds via e-banking
- Check statement from supplier and follow up with respective division
- Bank reconciliation
- Monthly checking of unaudited report & ensure all entries are properly categorized by accounting firm & yearly audited FS
- Check quarterly GST report prepared by accounting firm before submission to IRAS
- Co-ordinate with Company secretary for AGM matters
- Liaison with bank on credit facilities review, exchange rate etc
- Liaise with external auditors, tax agents
- Review aging report and follow up on long outstanding invoices with division concerned
- Filing of payment invoices, debit and credit advices
- Other accounting/administrative duties as assigned
Requirements:
- Min Diploma holder from related fields
- Possess 2-3 years of full set Accounting experience & familiar with corporate tax, GST filing etc
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
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EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771
