Roles and Responsibilities**
- Prepare full set of financial accounts
- General ledger reconciliation
- Prepare month/year end financial and management reports
- Prepare invoices, delivery orders, debit and credit notes for customers
- Send monthly statement of accounts to customers and follow up on payments
- Verify suppliers’ invoices before processing payment
- Daily accounts payable/receivable processing and reconciliation
- Maintain fixed assets register
- Payment processing and staff claims disbursement
- Prepare quarterly GST returns
- Prepare audit schedules and liaise with auditors on year-end audit. Attending to audit queries
- Liaise with operations and project team on accounting-related matters
- Prepare weekly cash position report
- Verify WIP and closing stock
- Quotation of sale leasing price
- Maintenance of quarterly sales price list
- Billing/Job status update
- Regular update of service and maintenance contracts
- Monitoring of material costing
- General administration duties
At least 1 years of relevant working experience
• *Requirements**:
- **Able to work under tight schedule
- Must be independent and self-motivated to learn new skills, tasks
- Excellent Multi-Tasking Skills
- Is discreet with confidential information
- Responsible for all works related to administrative duties
- Experience in using Accounting software Quickbooks is a must.
Salary - $2500 to $3500
5 days working
Uzma Baig : R21102597
HANSING RECRUITMENT PTE LTD EA NO : 23C1646
