Maintain customer/supplier account balances and ensure accuracy
Gather the necessary business records used for banking processes
Ensure accurate and timely update of accounting data and payroll transactions
Assist in month-end and year-end closing
Assist in assurance of accuracy in financial records and statements
Record transactions and events with regards to inventory, accruals, prepayments, capital structure, finance costs, sales, purchases, receivables, payables, cash, etc
Use appropriate information technology systems, software and tools for data analysis
Prepare GST and CPF submission
Other ad-hoc administrative and accounting assignments
