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RESPONSIBLITIES
. Must be able to handle Full Set of Accounts independently
. Handles day-to-day book-keeping and administrative tasks
. Prepares invoices and ensures that all projects are billed to clients
. Makes online payments for all expenses incurred
. Monitor incoming funds & follows up with clients for overdue amounts
. Monitor deadlines and ensures that payment is made in a timely manner
. Processes remuneration-related expenses (e.g. salaries, CPF)
. Handles GST, corporate tax matters, tax clearance and IR8A
. Manages company's cashflow and prepares bank reconciliation
. To liaise with auditor & coordinate with audit process
. Any ad-hoc duties as assigned from time to time
JOB REQUIREMENTS
. At least A Diploma in Accountancy or equivalent
. Minimum 5 years of relevant working experience
. Accounting Software - Accpac Sage 300
. Payroll Software - Opensoft epayroll
. Proficient in Microsoft Excel and Microsoft Word.
Date Posted: 28/11/2024
Job ID: 101720387