Roles and Responsibilities
- Manage full sets of accounts including AP, AR, General ledger, payroll and bank reconciliation.
- Prepare Monthly / Quarterly / Yearly financial statements
- Manage Accounts Closing and Audit Preparation
- Handle staff claims and petty cash reimbursement
- Handle CPF and GST submission
- Handle inter-company billings and inter-company reconciliation
- Keep track supplier payments, purchase orders and invoices
- Assist in general office administration
- Flexible hours and work from home arrangements
Requirements
- Possess a Diploma/Advanced/Degree/LCCI/Graduate Diploma in Finance or Accountancy
- Minimum 2 years experience
- Able to work independently with minimum supervision
- Experience in MYOB
- ERP experience will be an advantage
- Proficient in Microsoft Word and Excel
- Preferrably can start immediately
