REQUIREMENTS:
- Diploma in Accountancy or other relevant professional qualifications
- Minimum 1 years of experience in managing accounts receivable and payable
- Meticulous and organised team player with the ability to multi-task
- Independent, outgoing and pleasant personality with good customer service skills
- Excellent communication, interpersonal and writing skills
- Positive thinking and willing to learn
- Only Singaporeans need to apply
DUTIES AND RESPONSIBILITIES:
- Maintaining proper filing of documents
- Handle Full Sets of Accounts (AP, AR & GL)
- Prepare relevant accounting paperwork, bank reconciliation statements and monthly accounts in a timely manner
- Manage Customer accounts and balances
- Correspond & communicate with vendor or customer whenever necessary
- Handle petty cash and cheque payments
- Record daily transactions.
- Reconcile bank accounts by gathering and balancing information
- Bank, Debtor and Creditor reconciliations and reporting of receivable from customer balance and payable to supplier balance.
- Cash Management and Cash Book Control
- Submission of GST to IRAS and GST matters
- Prepare Financial Reports with Singapore Financial Reporting Standard
- Prepare Financial Year End Process and Annual audit process
- Required to be out of office for banking purpose
- Other ad-hoc duties as assigned by the management