Job Description
- Manage complete accounts cycle, covering AR, AP, GL, and Bank Reconciliation.
- Handle staff payroll responsibilities and process employee expenses and claims.
- Oversee petty cash and maintain bank balances.
- Prepare and submit GST, CPF, and IR8A.
- Execute data entry, manage invoice process, handle suppliers' payments, and lead AP collections.
- Collaborate with external parties such as Auditors, Tax agents, Company Secretaries, and relevant entities.
- Prepare audit schedules and provide assistance to external auditors.
- Address claims matters, including WIC claims and other government-related claims. Manage insurance affairs, such as workmen's compensation, motor vehicle insurance, road tax, etc.
- Undertake any other ad-hoc duties assigned by Management.
Job Requirements
- Hold LCCI/Diploma in Accounting or an equivalent qualification.
- Possess 2-3 years of experience in a similar position.
- Proficient in Microsoft Office, particularly strong in Excel skills. Proficient in ERP system.
- Immediate availability to start work or on short notice.
- Open to Singaporean or PR only
Working Hours : 8am - 6pm
Location : Yishun
If interested, send me your resume via email or What's App
❤ 80138164
