- Prepare monthly full set financial accounts and reports (includes fixed & current assets schedules, hire purchases listing, prepayments & accruals and etc)
- Handle cash, banking, manual cheque issuance and prepare monthly bank reconciliation Coordinate inter-company billings
- Handle AR & AP accounts (generate sales invoice/SOA and verify & record supplier's invoices)
- Prepare quarterly GST for Finance Manager
- Process payments and documents such as invoices, payroll, employee expenses and reimbursement Monthly CPF submission
- Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
- Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT/CIT/…), audits, procedures and forms both statutory and internal
- Assist in new processes and system implementation when required
- Other adhoc tasks assigned by Finance Manager
- Diploma or Degree in Accounting or equivalent
- Minimum 2 years experience
- Attention to Detail
- Excellent interpersonal and communication skills
- Able to work independently and multi task
- Familiar with MS Office
- Accouting System : Globe3
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