Responsibilities
- Handle full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements and journal entries
- Process reimbursement of claims for staff
- Perform month-end account closing
- Perform quarterly GST reconciliation and submission.
- Support audit and tax queries
- Support the implementation of new processes and systems
- Handle any other ad hoc duties as assigned
Requirements
- Minimum Diploma in Acountancy or equivalent
- Proficient in Excel will be an advantage
- Familiar with GST rules will be an advantage
- Meticulous, self-motivated, and positive attitude
- Possess strong problem-solving skills
- Good team player
- Able to work under timeline pressure
- Fresh graduates are welcome to apply
- No S pass quota
