- Monitoring day to day company accounts activities
- To update debtors ledger, monitor and record account payables and receivables
- To send summary of aged receivables and monitor timely payments from customers
- Preparing payments to vendors
- To file and mail / courier out invoices and documents which have been prepared by operations team
- To monitor AGM and Annual Return Date for each companies
- Preparing Financial Statements (Balance Sheet, P&L, Tax Computations, etc), and liaising with company secretary for submission
- To prepare and submit monthly CPF Contributions
- To prepare and submit IR8A annually
- Daily Account and Administration works or any other ad-hoc duties as assigned by Managers / Directors
.Interested applicants to send your resume to [Confidential Information]