Manage full sets of accounts, ensuring timely and accurate month-end closing
Perform monthly bank and accounts reconciliation
Manage AP/AR functions: invoice processing, initiate payments, perform data entry
Handle staff expenses claim
Assist in preparing payroll data and CPF submissions.
Maintain employee files, leave records, and claims.
Perform other ad-hoc duties as assigned
Requirements:
Minimum 2 years of related experience
Diploma/Certificate in Accounting or equivalent
Good accounting, payroll knowledge
* Able to work independently
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