Prepare full set of accounts
Work closely with project manager to ensure timely and accurate closing of project accounts and submission of billing reports
Issuing and posting of sales invoices / credit notes
Maintain proper filing system and office records
Compiling output tax for GST quarterly submissions & compliance
Monthly P&L & balance sheet
Accounts Payable / Accounts Receivable
Other ad-hoc assignment
Minimum a Diploma in Accounting or Finance
2 years of experience in relevant field
