Job Description
· Handle full set of accounts including AR/AP/GL and assist in year-end closing
· Prepare monthly bank reconciliation and audit schedule – event accrual, advanced receipts listing, etc.
· Prepare Quarterly GST reporting
· Verify and input all vendor invoices ensuring event code/name are assigned correctly
· Submit e-invoice via government portal
· Verify staff claims, part-timer salaries and CPF
· Issue external and internal billing
· Reconcile payment received (pay modes e.g. SFC, paypal, AXS, Nets, Bank Transfer and cheque vs. monthly event closing list
· Any other adhoc duties as assigned
· Ability to recommend and implement processes
Job Requirements
· Minimum Diploma in Accounting
· At least 3 years of relevant working experience in Accounting
· Knowledge of MYOB accounting system will be an added advantage
· Must be able to meet monthly reporting deadlines
· Multi-taskng with positive attitude
· Able to handle full set of accounts
· Team player, independent, strong analytical skills and able to work with minimum supervision
· Strong Excel skills
