Job Description & Requirements
Job Description:
- Verify and prepare payment to suppliers or vendors
- Handle staff reimbursement, petty cash, deposits
- Check and tally daily sales collection report
- Assist in all other payment related matters
- Process commission and WHT calculation
- Assist in local tax filing and GST process
- Maintain financial database and filing
- Assist in company annual stock take
- Support simple office admin tasks
- Other ad-hoc tasks as assigned
Job Requirement:
- Professional LCCI certification or diploma in accounting
- Knowledge in Quickbooks Accounting is an added advantage
- 2-3 years of working experience in accounting field, some admin exposure
- Organised, positive, logical, meticulous, responsible and willing to learn
- Well versed in using Microsoft Outlook, Microsoft Word, Microsoft Excel
- Willing and comfortable to support some simple office admin tasks
Other Information:
Working hours: Monday to Friday, 9.00a.m-6.00p.m