Job Description

Maintaining / Preparing of these documents while reporting to an Accountant: . Double Entry for Accounts Receivables and Accounts Payables . To maintain individual AP/AR accounts and make adjustmen Maintaining / Preparing of these documents while reporting to an Accountant: . Double Entry for Accounts Receivables and Accounts Payables . To maintain individual AP/AR accounts and make adjustments if and when necessary . To follow up on invoice discrepancies with Purchasing departments . Accounts Reconciliation / Bank Recon . Monthly P/L, BS, TB Closing on ERP System . Weekly Cashflow . Monthly Company Project Revenue . Reporting of Tax Filing (GST / IR8A) . Filing of Bank Statements and all necessary supporting documents . Following up on documentation Monthly Inventory and Stock Take for accounting purposes . Handling of Petty Cash for ad hoc materials purchase . Preparation and Consolidation of Staff claims . Any other Ad-Hoc Duties assigned Education & Experience Diploma in Accountancy or equivalent preferred Computer literate particularly in Microsoft Outlook, Microsoft Excel, Microsoft Word and Microsoft Power Point Organised, detailed and deadline oriented Able to work both independently and equally in a team environment Working Location Tuas, will re-locate to Sembawang after Chinese Year New (Year 2023)

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Job Detail

  • Job Id
    JD1193926
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    $33600 - 42000 per year
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned