Able to do full set of accounts and generate FS, Sales and Cash Flow reports
Have experience in managing at least 2 staffs
Manage and reconcile bank transactions
Manage Debt collection and AR controller function
Process Giro payments to suppliers and vendors
File quarterly GST submission
Handle tax and audit matters
Handle yearly stock take supervision and backend preparation
Has Bachelor's Degree in Accountancy
Requires email/Microsoft excel/ Microsoft word knowledge
Willing to work in Changi/East area
* Has experience in using NAVISION software (optional)
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