Roles & Responsibilities
Responsibilities :
- Verify and seek approvals for accounts payable / receivable
- Post account entries to system
- Handle petty cash reimbursement and bank matters
- Manage outstanding payables / receivables, bank reconciliation, monthly cost reports, quarterly GST filing, cashflow forecast
- Preparation of audit and tax schedules
- Monitor lease for equipment & assets
- Update inventory purchase & usage records
- Attend to auditors’ requirement
Requirements :
Recognised Diploma in Accountancy or Business AdministrationMin 2-3 of relevant working experience in similar positionCommitted, meticulous and a good team playerAble to work independently in a fast paced environmentThe work location will be based in Jurong EastTell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
Inventory
Administration
Bank Reconciliation
Accounts Receivable
SAP
Accounting
Team Player
Cash Flow
Audit
Able To Work Independently