About the Role
This role is suitable for junior accounting candidates with some hands-on experience who want to build a solid foundation in accounting. You will support daily finance operations with a focus on Accounts Payable, while gaining exposure to GST and bank reconciliations in a structured environment.
Key Responsibilities
- Handle day-to-day Accounts Payable (AP) tasks.
- Process vendor and subcontractor invoices.
- Perform vendor reconciliations.
- Prepare basic journal entries.
- Issue sales invoices when required.
- Assist with GST preparation and filing.
- Perform bank reconciliations.
- Maintain proper documentation and filing.
Job Requirements
- Diploma in Accounting, Finance, or related field.
- At least 1 year of accounting or AP experience.
- Familiar with invoice processing and reconciliations.
- Basic knowledge of GST is an advantage.
- Basic Excel skills experience with accounting software (e.g. MYOB, SAP) is a plus.
- Detail-oriented and able to work independently with guidance.
CHANG Sze Yong (Eugene)
EA License No. 25C2923
EA Registration No. R1105304
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