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Responsibilities & Duties
Sales Ledger - Consolidate daily sales, and receipts from various outlets, post into the accounting system.
AP functions - Manage payment processing of vendor invoices and prepare payment when it is due.
Petty cash expenses and reimbursement
Perform bank reconciliation
Prepare quarterly GST returns
GTO submission
Data entry and keeping all the documents filing up to date
Payroll
Monthly payroll processing, CPF submission
Requirements:
With Book keeping experience
Maintaining full sets of accounts using TASBooks for audit
LCCI higher in Accounting or related field
Detail-oriented and well-organized
Able to meet deadlines independently
3-5 years of relevant experience
Working Location:
352 Joo Chiat Raod, Singapore 427599
5 days // 9am to 6pm
Job ID: 135571391