Handle full sets of accounts including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance
Managing petty cash transactions.
Controlling credit and chasing debt.
Perform Data Entry.
Prepare and submit monthly and yearly financial reports in a timely manner.
Manage end to end payroll process, including preparation, calculation and disbursement of monthly salary/commission.
Ensure compliance with all statutory requirements such as CPF, income tax and other relevant payroll tax obligations.
Support general administrative task.
Any other additional duties as assigned.
Job Requirement:
Bachelor's degree in Accountancy field
Prefer minimum 1 years of working experience in Accounting field
Strong knowledge of accounting standards and tax regulations
Able to handle full set of accounting
Able to handle end-to-end payroll processing
Strong analytical, problem-solving, and communication skills
