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Job Description
-Able to do full set of accounts and generate FS, Sales and Cash Flow reports
-Have experience in managing at least 2 staffs
-Manage and reconcile bank transactions
-Manage Debt collection and AR controller function
-Process Giro payments to suppliers and vendors
-File quarterly GST submission
-Handle tax and audit matters
-Handle yearly stock take supervision and backend preparation
-Other Adhoc tasks to be assigned
-Working hours 8:30am to 6:30pm
- 5 days
- Has Bachelor's Degree in Accountancy
- Requires email/Microsoft excel/ Microsoft word knowledge
- Willing to work in Changi/East area
- Has experience in using NAVISION software (optional)
Job ID: 138590361