Job Description

Roles & Responsibilities

:

Handle full set of accounts, prepare financial reports, and support external auditors during year-end audit processes Carry out general finance and accounting tasks, including processing invoices, purchase orders, and payment vouchers, as well as preparing profit & loss statements, balance sheets, and financial analysis Manage payroll processes and ensure timely submission of CPF and GST filings Match incoming invoices with purchase orders, delivery orders, and quotations to ensure accuracy Communicate and coordinate with customers and vendors as needed Organize and maintain systematic filing of business correspondence and financial documents Prepare regular financial reporting packages for review by the director Source and manage procurement of office supplies and pantry items Maintain and update customer records in the client management database Support various administrative tasks and other duties as delegated

Requirements:

Diploma in Finance, Accounting, or a related field * Minimum 2 years of experience in accounting