Responsibilities & Duties
Sales Ledger – Consolidate daily sales, and receipts from various outlets, post into the accounting system.
AP functions - Manage payment processing of vendor invoices and prepare payment when it is due.
Petty cash expenses and reimbursement
Perform bank reconciliation
Prepare quarterly GST returns
GTO submission
Data entry and keeping all the documents filing up to date
Payroll
Monthly payroll processing, CPF submission
Requirements:
With Bookkeeping experience
Maintaining full sets of accounts
Proficiency in accounting software (knowledge on accounting software TASBooks is an advantage) and Microsoft Excel
LCCI higher in accounting or related field
Detail-oriented and well-organized
Able to meet deadlines independently
Min 3 years of relevant experience
Competitive salary package commensurate with experience
Only shortlisted candidates will be notified.