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Responsibilities:
- Prepare financial records (general ledger, AP, and AR)
- Reconcile bank statements and ensure accuracy of financial data
- Prepare monthly, quarterly management account (P&L and Balance Sheet) & Yearly Budget
- Staff Claim Processing: - Prepare staff claims with its supporting documents and check with the claim policies.
- Send email reminder chaser and Statement of Account to customers
- Manage payroll functions(Monthly Salary, CPF, submission)
Requirements
. A Diploma or higher qualification in Account
. Preferably with 2 years of relevant work experience
. Knowledge in XERO Accounting will be an added advantage
Job ID: 140491027