Handle full set of accounts - P&L, balance sheet, GL, and other accounting reports
Maintain company\'s transactions records as per standard procedures/forms
Data entry of AP & AR
Coordinate month end closing of accounts payable receivable
Prepare statements for management (monthly/ annual)
Prepare Payment Voucher document for Giro entries
Checking / preparing of quarterly GST submission
Liaise with customers for statement and other related matters
Monthly reconciliation of bank statements
Follow up on debtors\xe2\x80\x99 payments
Maintain the fixed assets
Other ad-hoc duties as assigned by the management
Requirements:
Minimum 3 years experience in relevant nature
Proficient in Microsoft Office
Able to work independently and as a team player
We are located at 55 Toh Guan Road East; operating on a 5-day work week. Interested candidates are requested to submit their resumes stating full details of qualifications, experience, age, current and expected salaries, contact numbers, together with a recent passport-sized photograph.
For more information, please visit our website at www.bis-safety.com
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