Responsibilities
- Perform bank reconciliations and ensure accuracy of financial records
- Handle payments and maintain petty cash
- Prepare daily sales summaries and deposit cash at the bank
- Assist in annual budgeting and forecasting
- Assist with fixed asset tagging and tracking
- Support audit and finance administrative work
- Process payroll and administer employee benefits
- In charge of CPF and tax submission
- Maintain accurate employee records and documentation
- Support any other tasks as assigned by the Head of Department
Entry Requirements
- Diploma in Accounting, Finance or related field
- 2 years of relevant experience
- Proficiency in MS Office (Excel, Word, PowerPoint) and Microsoft Dynamics 365 Business Central is preferred
- Strong analytical, communication, and interpersonal skills
- Ability to work independently and meet deadlines
- Must be able to work on Saturdays
- Immediate availability is preferred
Note: Only shortlisted candidates will be notified
