Job Description:
- Ensure customers are billed accurately and timely
- Follow up on outstanding invoices
- Receive payments and updating of accounting records
- Handle staff’s queries about expense claims
- Support quarterly GST filing, corporate tax and other statutory compliance matters
- Assist in payroll-rated matter
- Assist in ad-hoc projects assigned from time to time.
Working Hours:
Tuesday to Saturday from 9:30am to 6:30pm
Requirements:
- Qualifications: Diploma in Accounting or equivalent professional qualification. At least 3 years of relevant experience
- Software Skills: Proficient in Microsoft Excel. Experience in Quickbooks would be an advantage.