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Job Responsibilities:
. Administer the accounts payable function
. Process supplier invoices and assist in making payments to suppliers
. Prepare month end journal entries
. Preparation of the P&L, Balance Sheet and Cash Flow statements of the company as part of month-end
closing and reporting.
. Prepare quarterly GST returns for submission to IRAS
. Maintain the general ledger in the Odoo ERP system, including preparation and update of system
generated reports and/or financial statements / Maintain the ledger for a quasi-dormant associate
company in Quickbooks
. Prepare quarterly and annual financial statements drafts
. Liaise with tax agents, legal counsel and other professional parties
. Cashflow forecast and ad-hoc financial reports
Payroll
. Collate staff expense claims for approval
. Process monthly payroll
. Prepared and submit of CPF
. Preparing IR8A & IAS2 submit to IRAS
. Handle all issue for all foreign worker, including work pass application, cancellation and Tax clearance and
medical insurance.
. Coordinate office administration duties.
Job requirements
. Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy
. At least 3 years of working experience in the related field is required
. Any relevant experience in Logistics / Supply Chain industry will be a bonus
. Proficient in Microsoft Office applications
. Working knowledge of accounting soft-ware
. Team Player with a supportive attitude and a strong service orientation
. Proactive, resourceful, willing to learn and highly adaptable to the working environment
. Strong communication skills with good command of spoken and written English.
. Knowledgeable with Accounts Receivable, Accounts Payable, Banking/Payment, Month End closing,
Project Costing and Petty Cash Reimbursement.
WORKING AREA - LOYANG DRIVE
TALENT LINK SOLUTION - (23C1962)
PATRICK POH
Reg No - R1107847
WhatsApp- +6591089692
Job ID: 132684897