Job Description:
- Full Sets of Accounts
- Perform AR/AP reconciliation with balance sheet schedule
- Monthly and year end closing
- Liaise with Auditor for Year End Account.
- Prepare and submit GST.
- Preparing and issuing of invoices for billing purposes.
- Inputting invoices from suppliers and processing supplier payments and expenses
- Payroll and CPF submission.
- Apply Work Pass (MOM).
- Updating databases internally, such as sick, annual leave, maternity leave, childcare leave, paternity leave.
- Administrative Works Task and Handle Incoming calls
- Performing any duties as assigned by the management.
Requirements:
- Possess at least 2 years’ experience in accounts.
- Computer literate especially Microsoft Word and Excel and accounting software
- Able to work independently, proactive, able to take initiative and responsibility
- Handling sensitive or confidential information with honesty and integrity
- Mature, positive and able to work independently.
- Organized, meticulous with a high degree of accuracy
