Job Descriptions:
· Responsible for full set of accounts (AP, AR, GL)
· Perform accurate data entry to the computerized accounting system
· Process suppliers’ payments, verify documents (invoices / DO) are in order, prepare payment voucher, issue cheque and TT transactions.
· Follow up on Customers’ outstanding
· Reconciliation of balance sheet accounts, including creditors/suppliers, inter-company transactions and bank.
· Month-end accounts closing and reporting to HQ
· Monthly Payroll and CPF Submission (including staff claims)
· Quarterly GST submission
· Yearly AIS submission, ECI filing, assist tax agent on corporate tax filing, support external auditor during annual audit process.
· Assist with the preparation of the annual budget and forecasts
· Ensure compliance with relevant accounting standards and regulations
· Handle human resource functions i.e.: recruitment and on-boarding, apply/renewal of work pass
· Any ad-hoc duties as assigned by Management
Job Requirements:
· Min Diploma and above in Accounting or equivalent
· At least 2 years of relevant experience in handling full sets of accounts
· Proficient in Microsoft Excel, MYOB
· Mature and able to work under pressure and tight deadlines with minimal supervision
· Good working attitude, positive and responsible
· Ability to deal with sensitive information with discretion and to always maintain confidentiality
