Monday to Friday 8.30am to 6pm
One Saturday (9.00am to 1.00pm) per month
Office Pasir Panjang Wholesale Centre
Duties
- Handle full set of accounts including A/R, A/P & G/L
- Responsible for month-end closing
- Prepare monthly financial report & related management reports - BS,P&L
- Prepare monthly cash flow
- Coordinate & handle any inter-company billing and reconciliation
- Reconcile monthly closing inventory for all warehouse-whse01/whse09/whse06
- Maintain proper document filing & documentation
- Prepare GST quarterly
- Liaise for year-end audit & tax return fillings
- Liaise with external parties including but not limited to clients, vendor, auditors & tax agent.
- Handle or assist in corporate finance matters
- Handle payments including ebanking system
- Handle monthly petty cash claim & staff's claim
- Other ad-hoc duties as assigned
Requirements:
- Possess at least Diploma in accounting or equivalent
- At least 3 years of working experience in the related field
- Proficient in Microsoft applications such as Excel, Works & Power-point
- Knowledge in SAP software
- Able to liaise with English & Chinese speaking relevant parties
Only shortlisted candidates will be notified.
