- Able to work independently & handle full set of accounts
- Prepare Debtors Ageing List & monitoring of debts collections.
- Preparation of monthly payroll & submission of CPF
- Preparation & submission of Quarterly GST Returns
- Submission of employees' earnings through IRAS Auto-Inclusion Scheme (IR8A)
- Ensure timely, accurate month-end closing & financial reporting to Management
- Responsible for accounting processes & tasks ( Example : AP, AR process, General Ledger, Bank Reconciliation etc)
- Liaise closely with auditors, bankers & tax agent
- Handle Statutory Audits including preparation of audit schedules
- Issuing of Debit Note & Credit Note
- Handle Monthly Petty Cash
Requirements
- Candidate must posses at least LCCI or equivalent
- 1 to 2 years of working experience in a related field
- Proficient in using Microsoft applications
- Proficient in using accounting software like Autocount & Million Accounting System
Working Hour
- Monday - Friday : 7.30am - 5.30pm
