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2-5 Years
SGD 2,650 - 3,600 per month
Early Applicant
  • Posted a day ago
  • Be among the first 10 applicants

Job Description

Job Description & Requirements

  • Data entry capability and office administration
  • To handle full sets of accounts for clients in various industries
  • Maintain Accounts Payable, Accounts Receivable & Inventory to carry out reconciliation, vetting vouchers, matching documents, process billing for creditors and trade debtors,etc.
  • Maintain cash books & records of all cash & cheques, pay transaction, & reconcile all bank statements with the cash book
  • Preparation & submission of GST returns
  • Reconcile Bank's statement, creditors statement, Accounts receivables report, General ledger etc
  • Reconcile Payroll statement & CPF statement
  • Reeconcile Inter-company's transaction and balancing accounts
  • Preparation of Financial statements and audited/un audited schedules

Job Requirements: -

  • Process relevant experience or professional accounting qualifications
  • Minimum one to two years of accounting experience
  • Details oriented & sharp in figures
  • High level of integrity and sense of responsibility with commitment to good governance
  • Excellent communication and presentation skills
  • Candidates working in Bookkeeping company is an added advantage
  • Candidates with relevant years of experiences and skills will be considered for Executive position

Company Benefits

  • Work Arrangement flexibility
  • AWS
  • Key Performance Bonus

Skills

  • Bookkeeping
  • Microsoft Excel
  • Microsoft Office
  • Microsoft Word

More Info

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