Job Description:
- Provide finance management
- Handle full sets of accounts (small set)
- Input and update accounting system
- Prepare and submit quarterly GST submission.
- Prepare and submit monthly CPF
- Prepare payroll for headcounts of 23 staff and reports.
- Monthly closing such as transactional accounting activities and preparation of financial reports.
- Prepare and maintain the relevant accounts schedule, deposit, provision, prepayment and etc.
- Compute monthly sales commissions for all sales support staff.
- Adhere to the company policies and procedure and monthly close deadlines prescribed by the corporate accounting.
- Prepare balance sheet and P&L
- Handle government grants
- Assist with any other accounts related matters when required/staff absent.