- Review and verify GST compliance for billing.
- Follow up on overdue payments and invoices.
- Prepare data for Accounts Receivable (AR) meetings.
- Cross-check audit confirmations for data accuracy.
- Help with monthly profit and loss reports.
Requirements:
- Minimum Dip/Deg in Accountancy with at least 2-3 years of accounting working experience.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
