Job Description
- Prepare full set of accounts, financial statements and assist in year-end audits
- Perform general accounting and finance duties, invoice/PO processing, payment vouchers (P&L / B/S and other financial analysis)
- Payroll & Submission of CPF and GST
- Matching of invoice received with PO, DO & quotation
- Liaise with clients and suppliers
- Verify staff claims and petty cash summary
- Maintain proper filling of business corresponding and documents
- Periodical reporting package to the director
- Procurement of office supplies & refreshment
- Maintain and update client database
- Assist in HR works and MOM applications
- Other administrative support and duties as assigned
Requirements:
· Possess ITE/ Diploma / Professional certificate in Finance/Accounting / LCCI or equivalent
- Familiarity with office procedures and basic accounting principles
· Min 2 years relevant working experience
· Knowledge of Quickbook
· Good communication skills
· Meticulous, organized, independent and responsible team player
· Good interpersonal and follow up skills
· Computer literate - MS Word, Excel & Powerpoint
· Able to multi-task
· 5 days work week