- Maintain company accounts, ensure accuracy of data entry
- Management of petty cash reimbursement and replenishment
- Prepare weekly cash-flow report and monthly bank reconciliation
- Full set of accounts up to management reports
- Accounts Payable: PO, verification of suppliers invoices, payment proposal and process payment to suppliers.
- Reconciliation on customers monthly invoices
- Reconcile of GL's and month end reports including AR Ageing reports
- Billing and invoice reconciliation
- Prepare month end closing reports and schedules
- Management report variance analysis
- Manage Fixed Asset Register
- Preparation of GST return and PIC claims.
- Knowledge of corporate income taxation
- Liaison with auditors/corporate secretarial
- Any other duties assigned by the superior
Job Requirements:
- Possess a Certificate in Accounting or equivalent professional qualification(s) with minimum 2 years of experience in handling full sets of accounts
- Experience in SAGE X3 accounting software is preferred
- Strong knowledge in accounting principles, standard practices and local laws & regulations
- Willing to work in Joo Koon area [3 bus stops away]
Working hours: Mon - Fri 0830 to 1730
Job Type: Full-time
Interested candidates, please email: [Confidential Information]
