Responsibilities:
- Handle Accounts Payable and Accounts Receivable.
- Prepare Debtors Ageing List & monitor debt collections.
- Preparation of monthly payroll & submission of CPF.
- Preparation & submission of Quarterly GST Returns.
- Prepare Delivery order and Purchase order and liaise with Suppliers.
- Issuance of debit/credit note and processing of supplier’s invoices.
- Ensure timely, accurate month-end closing & financial reporting to Management.
- Prepare monthly staff expense claims, and reimbursement.
- Preparation of weekly supplier payments.
- Handle Monthly Petty Cash.
- Any ad-hoc activities as assigned.
Requirements:-
- Minimum Diploma in Accountancy or possess any professional certificates in accountancy
- At least 2-3 years of accounting experience
- Able to work independently, have a strong sense of responsibility, and under pressure.
- Able to multi-task and work within deadlines.
Other information:
- 5.5 days alternate Saturday work week.
- Monday to Friday 8.30 am-5.00 pm, Alternate Saturday 8.30 am-3.00 pm.
- Company transport picks up at Lakeside MRT.
- Medical Benefit.
- Annual Leave.
- Insurance
