Job Responsibilities
Handle daily accounting operations, including accounts payable (AP), accounts receivable (AR), account reconciliations, and month-end closing.
Process, verify, and record purchase and sales invoices accurately and in a timely manner
Perform bank and payment reconciliation and resolve discrepancies
Monitor accounts receivable ageing and follow up with customers on overdue payments.
Assist with GST reporting, withholding tax matters, and other relevant tax compliance requirements.
Maintain accurate accounting records, filing systems, and supporting documentation.
Prepare accounting reports, reconciliations, and schedules for management review.
Respond to accounting-related queries from vendors, customers, and internal departments.
Perform other duties assigned by the immediate superior
Job Requirements:
Diploma or Degree in Accountancy, Finance
At least 1 year of relevant accounting experience is preferred
Fresh diploma graduates are welcome to apply
Basic knowledge of Microsoft Office (Excel, Word, Outlook)
Familiarity with accounting software and accounting processes
Basic knowledge of GST and withholding tax requirements will be an advantage
Good interpersonal, communication, and problem-solving skills
Training and guidance will be provided where required
Benefits
Basic Salary
Variable incentive Scheme
Annual leave and medical benefits
Training and career development opportunities
Home-grown supply chain solutions company, providing a comprehensive range of third-party logistics services.
Our Services includes:
- Warehousing & Distribution Services
- PSA KD LCL Transporation & FCL Container Trucking Services
- Supply Chain Management
- Customs Clearance/ Permit Declaration
+ Accredited bizSAFE Level 3 Certification by WSH Council Singapore.
+ Accredited ISO 9001:2015 Certification by United Kingdom Accreditation Service (UKAS)