1. Maintain and manage the full set of accounts, including accounts receivable, accounts payable, and fixed assets. annual financel report
2. Monitor suppliers' invoices and ensure payments are up-to-date and maintain proper documentation and filing systems for financial records and transactions.
3. Check and verify employee claims for disbursement
4. Prepare month-end closing documents such as General Ledger, journals, schedules, and reconciliations (including intercompany transactions and bank reconciliation)
5. Maintained the sale contracts, sales incomes, and payments with report monthly
6. Managed & calculated CPF & payroll of staff, and levy
7. Quarterly GST submission and annual tax filing
9. Coperat tax computation and filling.
10. Other jobs arranged and authorized by the General Manager
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