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3-6 Years
SGD 5,000 - 7,000 per month
Early Applicant
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

  • Prepare monthly, quarterly& yearly financial reports and analysis.
  • Perform month-end and quarterly closing of books.
  • Manage the Accounts Payable process including booking of entries, payment and documents such as journal vouchers, employee reimbursements, inter-company payments and statements.
  • Monitored status of accounting receivable and credit exposure to facilitate prompt processing and follow up on long outstanding arrears.
  • Maintenance clean and organized files by keeping account receivable and payable records up to date.
  • Bank and intercompany reconciliations, performing timely investigations and follow up on outstanding transactions.
  • Ensure GST tax compliance and quarterly GST submission.
  • Prepare audit schedules for external auditors and liaison with auditors.
  • Communicate with the management regularly regarding account questions and issue.
  • other assigned tasks are required by management.

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