1. Handle full sets of Accounts
2. Handle other financial tasks:
Make payment to suppliers in accordance to their credit terms.
Deposit cash to banks
In charge of Account Receivables
In charge of Accounts Payables
Financial report submissions
Quarterly GST submissions
Employee CPF submissions
Ensure that financial documents are in order and filed correctly at month end
3. In charge of Payroll
4. In charge of handling yearly audit
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