Responsible for full set of accounts, Handle AR/AP functions and inter-company billing
Prepare and submit GST returns
Process monthly staff payroll, CPF submission and yearly AIS submission (IR8A)
Handle MOM work pass related matters
Issue Purchase Order
Handle petty cash and process director & staff reimbursement
Ensure all credit card postings from POS or PMS tallies with credit card batching.
Update and reconcile credit card payments & receipts.
Ensure all city ledger billings are posted to correct AR account
Complete all government submissions/statistical requirements and Correspondences
5 day work week job
Job Requirement
At least a Diploma in Accountancy/ Business Administration or equivalent
Preferably 2-3 years of working experience and experience in handling full sets of accounts
Hands on experience with MYOB will be an added advantage
Mature, responsible and able to work independently with minimal supervision
* Able to commence work immediately is preferred
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