with Sales/Project Team for the signed confirmation order.
Entering purchase details
in accounting system &
preparing payments
to vendors.
Verify vendor invoice
with supporting documents
Daily entries & updates of receivables/payables
in accounting system from bank transactions.
Follow up with customer for the collection status
(Generate SOA to customers)
Process and insert data entries
for monthly operating expenses like telephone bills, admin expenses, rent, etc
Responsible for
timely completion of Bank reconciliation/Recon Analysis/Forecast Cash Flow Statement.
Maintain fixed asset register
.
Submission and Preparation of quarterly GST
.
Assist for
quarterly & yearly stock take
.
Assist for
yearly Tax Computation
.
Liaise with Internal & External Auditors.
Requirements:
Minimum Diploma/Degree in Accountancy.
Good working knowledge with Microsoft Excel/Word.
Experience with NAV will be an advantage
Knowledge of general accounting procedures
Proficient in data entry and management
* 1-3 years accounts payable or general accounting experience
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Job Detail
Job Id
JD1664251
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
SG, Singapore
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.