- handle full sets of accounts (accounts payable, accounts receivable, general ledger, cash book)
- perform month-end closing
- generate statement of account
- petty cash
- process payment by cheque and GIRO
- submission of GST quarterly
- bank reconcilation
- payroll of 15 staff (HRMS - Info-tech)
- submission of CPF
- provide provisions, prepayment and journal entries
- prepare audit schedules
- other ad-hoc duties requested by Directors