Roles & Responsibilities
- Monitoring day to day company accounts activities
- To update debtors' ledger, monitor and record account payables and receivables
- To send summary of aged receivables and monitor timely payments from customers
- Preparing payments to vendors
- To file and mail / courier out invoices and documents which have been prepared by operations team
- To monitor AGM and Annual Return Date for each companies
- Preparing Financial Statements (Balance Sheet, P&L, Tax Computations, etc), and liaising with company secretary for submission
- To prepare and submit monthly CPF Contributions
- To prepare and submit IR8A annually
- Daily Account and Administration works or any other ad-hoc duties as assigned by Managers / Directors
- Interested applicants to send your resume to hrshippingops@gmail.com
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Tax
Administration
Payroll
Bank Reconciliation
Office Administration
Accounting
Financial Statements
Administrative Support
Team Player
Human Resources
Microsoft Word
Audit
Able To Work Independently