- Handle full set of accounts including AR/AP/GL and assist in year-end closing
- Prepare monthly bank reconciliation and audit schedule – event accrual, advanced receipts listing, etc.
- Prepare Quarterly GST reporting
- Verify and input all vendor invoices ensuring event code/name are assigned correctly
- Submit e-invoice via government portal
- Verify staff claims, part-timer salaries and CPF
- Issue external and internal billing
- Reconcile payment received (pay modes e.g. SFC, paypal, AXS, Nets, Bank Transfer and cheque vs. monthly event closing list
- Any other adhoc duties as assigned
- Ability to recommend and implement processes
Job Requirements
- Minimum Diploma in Accounting
- At least 3 years of relevant working experience in Accounting
- Knowledge of MYOB accounting system will be an added advantage
- Must be able to meet monthly reporting deadlines
- Multi-taskng with positive attitude
- Able to handle full set of accounts
- Team player, independent, strong analytical skills and able to work with minimum supervision
- Strong Excel skills
