- Handle full set of accounts
- Prepare CPF e-submission and method for CPF calculation rate
- Submission of GST quarterly and other IRAS matters
- Ensuring payments (AP) are prepared promptly for payment to creditors
- Proper recording of Petty Cash cashflow and reimbursement
- Procurement recordings, evaluation and assessment of suppliers and vendors
- Regular updating and uploading of accounting entries especially cashflow
- Collection and tracking of payment of invoices
- Generating financial reports to assist management in decision making, budgeting, costing and forecasting
- Follow the appropriate accounting processes and adhere to process flow
- Update, track and monitor salary payment and records of employee
- Other ad-hoc duties
- 5 days working week
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