- 1783 GEYLANG BAHRU Central Region (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
• Assist in report for GST matters.
• Calculate customer/supplier account balances and ensure accuracy.
• Collect the needed business records used for banking processes.
• Do month-end closing activities.
• Enter accurate data into the accounting system on time.
• Enter payroll transactions, CPF submission.
• Get reports from the accounting system for use.
• Knowledge of cashbook.
• Keep accurate financial records and statements.
• Record and process all business transactions.
• Record transactions and events about inventory, accruals, prepayments, capital structure and finance costs.
• Record transactions and events about sales, purchases, receivables, payables and cash.
• Use the appropriate information technology (IT) systems and tools for data analysis.
• Procurement of office supplies and office maintenance.
• Picking up phone,taking customer's order and general admin work.
• Experience in using accounting software will be favourable.
• Candidate must possess at least Diploma in Accountancy or Diploma in Business Administration, LCCI level 2 and above.
• Required language(s): English
• Able to work independently and as a team;
• Able to meet deadlines,
• Have strong work ethics
Interested candidates, please send in your email to; *************
• Reason for leaving current and/or last employment;
• Date of availability;
• Last drawn and/or current salary; and
• Expected salary
We regret that only shortlisted candidates will be contacted.
Peringatan Penting
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