Job Responsibilities:
* Handle full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and Bank
Reconciliations
* Responsible for managing & processing invoices for payment
* Ensure all AP transactions are processed timely and accurately
* Participate in the annual financial audit, assisting with the company's audit documentation and
financial reporting
* Knowledge with GST submission
* Ensure accounting records are maintained accurately
* Ensure suppliers, staff salary and contract workers are paid in a timely manner
* Monthly statement of account reporting to Directors
* Ensure company's compliance with Singapore accounting requirements
Job Requirements:
* Possess Diploma in Accounting
* Preferably with at least 2 years of relevant working experience
* Meticulous, detailed and organized
* Possess a high level of discretion and integrity
* Able to work independently and as a team
* Available to commence work immediately
