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- Posted a month ago
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Job Description
Job Description
- Handle full set of accounts entries, AP/AR and bank reconciliation
- Prepare invoices, payment vouchers and supplier payments
- Assist with monthly payroll and CPF submissions
- Support GST filing, year-end closing and audit
Requirements
- Diploma in Accounting or equivalent
- At least 1 year of accounting experience
- Knowledge of Xero or QuickBooks is an advantage
- Proficient in Excel, meticulous with numbers
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