Job description
- Handle full spectrum of Accounts receivables with knowledge of full sets of account.
- Intercompany billings
- Prepare Financial reports.
- Prepare and submit GST returns.
- Having relevant knowledge of corporate tax computation.
- Liaise with Auditors, IRAS and banks for related matters.
- Other adhoc duties where required
Requirements
- At least 4-5 years of related accounting knowledge and experiences
- Minimum Bachelor’s Degree in Accounting or equivalent
- Familiar with Autocount System
- Good communication and interpersonal skill
- Advantaged with have experience in TIC Industry or from service Industry
- Meticulous, proactive and self-driven with positive mindset
