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1) Input daily transaction to accounting system eg: MYOB System, etc
2) Record daily transaction in excel to tally with accounting system
3) Issue payment vouchers, official receipt and cheque.
4) Bank in cheque
5) Monthly bank reconciliation
6) Documents follow-up & Filling
7) Staff CPF Preparation
8) Audit financial reports
9) Generate P&L, Balance sheet & Trial Balance for financial closing.
10) Compile your yearly accounts for submission to IRAS.
11) To prepare payslips for employees
