Responsibilities:
- Prepare financial records (general ledger, AP, and AR)
- Reconcile bank statements and ensure accuracy of financial data
- Prepare monthly, quarterly management account (P&L and Balance Sheet) & Yearly Budget
- Staff Claim Processing: - Prepare staff claims with its supporting documents and check with the claim policies.
- Send email reminder chaser and Statement of Account to customers
- Manage payroll functions(Monthly Salary, CPF, submission)
Requirements
· A Diploma or higher qualification in Account
· Preferably with 2 years of relevant work experience
· Knowledge in XERO Accounting will be an added advantage
