- Posted 14 days ago
- Be among the first 10 applicants
Job Description
Job Responsibilities:
. Handle full sets of Accounts, and prepare relevant schedule and reports to be ready for Audit.
. Timely data entry to the accounting system and preparation of reports
. Reconcile accounting records and bank records
. Prepare Invoices and debt collection
. Check and follow up with payment matters
. Liaison with Clients and suppliers and vendors, external Auditors and Tax Agents
. Prepare and file GST returns
. Submit survey reports required by government
. Provide other supporting functions to the Finance Division and Company
. Prepare fortnightly payroll from collection of data to arranging payment to staff.
. Assist on budget and forecasting exercises
. Handles staff attendance, leave updating
. Knowledge of Employment Act
. Any other ad hoc assignments
Requirements:
. Minimum Diploma in Accountancy or Accounting related qualifications
. Min. 1 year relevant working experience in Accounting is preferred
. Proactive, committed and able to work in fast paced, high volume processing working environments
. Positive attitude, hardworking, possess initiative & ability to work independently
. Computer literacy in Microsoft Excel & Microsoft Words.
. Ability to organize and manage multiple priorities and able to meet deadlines
. Meticulous and detailed oriented, good filing system
. Possess and inquisitive and analytical mind and proactive in problem finding and resourceful in problem solving
. Excellent inter-personal skills, problem solving skills and a team player
Interested please email resume to [Confidential Information]

