Job Description

Responsibilities:

Verify and seek approvals for accounts payable/ receivable Post account entries to system Handle petty cash reimbursement and bank matters Manage outstanding payables/ receivables, bank reconciliation, monthly cost reports, quarterly GST filing, cashflow forecast Preparation of audit and tax schedules Monitor lease for equipment & assets Update inventory purchase & usage records Attend to auditors' requirement

Requirements:

Recognised Diploma in Accountancy or Business Administration Min 2-3 of relevant working experience in similar position Committed, meticulous and a good team player Able to work independently in a fast paced environment * The work location will be based in Jurong East