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
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
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