Roles & Responsibilities
Duration : PermanentWork days : 5 / 5.5 days
Basic salary : SGD.3,000 to SGD.5,000 (Based on your expeerience)
Key Responsibilities
Accurate and timely month end financial closing and daily task
Prepare revenue invoices and statement of accounts, ensure correctness and completeness
Prepare / record supplier invoices and ensure correctness and completeness
Prepare bank statements and record into Excel
Inter company transactions and balance reconciiliation
Prepare online transaction payment and payment summary list
Handle day to day operationsProcess staff expenses claim
Payroll role
Prepare monthly payroll
Prepare CPF submission
Mindef claim submission
Ad hoc
Assist in new processes and system implementationAs required by director's requirements
1 year of relevant working experience
Diploma / degree holder
Ability to work well in teams and independently
Strong organizational skills and attentive to detail with the ability to meet tight reporting deadlines in a multitasking environment
Excellent communications and interpersonal skills, ability to work in a highly collaborative work environment
Resonsible, good working attitude, proactive, minimum supervision and willing to learn new skillsReport to Director
2. SKILLS
AccountingAdministration
Data Entry
Excel
PayrollAdministrative Support
Financial Closing
Microsoft Excel Microsoft Office System Implementation
Tell employers what skills you have
System Implementation
Microsoft Office
Microsoft Excel
Interpersonal Skills
Administration
Payroll
Data Entry
Accounting
Administrative Support
Financial Closing
Admin Cum Account • D14 Geylang, Eunos, SG