Job Description

:

• Handle account receivable, bank conciliation and Fixed Assets Register
• Responsible for supplier payments to ensuring the accuracy of all AP postings
• Supplier billing matching and checking payment process
• Operate day-to-day finance operations
• Prepare and compute GST tax quarterly for submission to tax authority
• Prepare Salary and CPF payments
• Prepare crew salary and reimburstments
• Reconcile the Accounts Payable and outstanding payments
• Perform any other duties as assigned.
• Prepare/Review various Business Surveys
• Assist in Corporate income tax compliance

Requirements:

• Preferably Degree in Accountancy or equivalent
• Preferably 2 years of relevant working experience in book keeping
• Good analytical skills
• Strong attention to detail and accuracy.
• Good understanding of basic accounting principles.
• Effective communication and organizational skills.Extensive knowledge of processing software such as Spreadsheets (Excel) and Word
• Willing to take on various functions, including consolidation, treasury, etc
• Good written and spoken English communication skills
• Able to work independently and be self-motivated

Job Types: Full-time, Permanent Salary: $2,623.83 - $5,991.24 per month Schedule:

• Monday to Friday

Education:

• Bachelor\'s or equivalent (Preferred)

Experience:

• Accounting: 1 year (Preferred)

Work Location: In person