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Key Responsibilities:
. Responsible for managing Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions
. Prepare AR invoices, monthly debit and credit notes .
. Generate reports for management related to payable suppliers and prepare monthly bank reconciliation and financial statements
. Check and classify account codes in receipts and payment vouchers and prepare journal entries for non-cash items using Excel
. Prepare quarterly GST submissions, monthly cash flow statements, and monitor monthly stock balance and prepare stock ledgers
. Implement and execute departmental and organisational controls and procedures
. Instruct and process all marine industry sub-contract work
. Responsible in payroll processing.
. Perform and Handle tax clearance.
. Handle work pass application, renewal and cancellation and work pass related matters including tax clearance.
. Maintain and Update Employees Files and Record in Hr system.
. Handle and Resolve queries on payroll related matter.
. Communicate with shipyard and MOM to follow and to implement new measures on foreign workers.
. Handling comprehensive work permit application, Worker Grievances and workers welfare.
Required Skills and Qualifications:
. Minimum Diploma in Accounting or Finance
. At least 4 years of experience in a similar role
. Experience in Marine, Construction or Process Industry
. Strong knowledge of accounting principles and standards
. Proficiency in Microsoft Excel and other accounting software
. Excellent attention to detail, organizational, and communication skills.
Date Posted: 05/11/2024
Job ID: 99203803