Job Description:
Manage complete accounts cycle, covering AR, AP, GL, and Bank Reconciliation.
Handle staff payroll responsibilities and process employee expenses and claims.
Oversee petty cash and maintain bank balances.
Prepare and submit GST, CPF, and IR8A.
Execute data entry, manage invoice process, handle suppliers' payments, and lead AP collections.
Collaborate with external parties such as Auditors, Tax agents, Company Secretaries, and relevant entities.
Prepare audit schedules and provide assistance to external auditors.
Address claims matters, including WIC claims and other government-related claims.
Manage insurance affairs, such as workmen's compensation, motor vehicle insurance, road tax, etc.
Undertake any other ad-hoc duties assigned by Management.
Job Requirements:
Hold LCCI/Diploma in Accounting or an equivalent qualification.
Possess 2-3 years of experience in a similar position.
Proficient in Microsoft Office, particularly strong in Excel skills.
Proficient in ERP system.
Demonstrate a good command of spoken English/Chinese.
Immediate availability to start work or on short notice.
To apply, kindly send your resume to [email protected].
Please note that only shortlisted candidates will be notified.
