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. Assist in report for GST matters.
. Calculate customer/supplier account balances and ensure accuracy.
. Collect the needed business records used for banking processes.
. Do month-end closing activities.
. Enter accurate data into the accounting system on time.
. Enter payroll transactions, CPF submission.
. Get reports from the accounting system for use.
. Knowledge of cashbook.
. Keep accurate financial records and statements.
. Record and process all business transactions.
. Record transactions and events about inventory, accruals, prepayments, capital structure and finance costs.
. Record transactions and events about sales, purchases, receivables, payables and cash.
. Use the appropriate information technology (IT) systems and tools for data analysis.
. Procurement of office supplies and office maintenance.
. Picking up phone,taking customer's order and general admin work.
. Experience in using accounting software will be favourable.
. Candidate must possess at least Diploma in Accountancy or Diploma in Business Administration, LCCI level 2 and above.
. Required language(s): English
. Able to work independently and as a team
. Able to meet deadlines,
. Have strong work ethics
Interested candidates, please send in your email to [Confidential Information]
. Reason for leaving current and/or last employment
. Date of availability
. Last drawn and/or current salary and
. Expected salary
We regret that only shortlisted candidates will be contacted.
Job ID: 151186563