Job Description

• Prepare full set of accounts, financial statements and assist in audits
• Perform general accounting and finance duites,invoice processing,payment vouchers (P&L / B/S and other fininacial analysis)
• Payroll & Submission of CPF and GST
• Matching of invoice received with PO,DO & quotation
• Liaise with clients and suppliers
• Verify staff claims and petty cash summary
• Ensure proper filling of business corresponding and documents
• Periodical reporting package to the director
• Procurement of office supplies
• Maintain and update client database
• Assist in HR works and MOM applications
• Other administrative support and duites as assigned

Requirements:

• Possess ITE/ Diploma / Professional certificate in Finance/

Accounting / LCCI or equivalent

- Familiarity with office procedures and basic accounting

principles

• Min 2 years relevant working experience

• Knowledge of Quickbook system

• Good communication skills

• Meticulous, organized, independent and responsible team player

• Good interpersonal and follow up skills

• Computer literate - MS Word, Excel & Powerpoint

• Able to multi-task

• 5 day work

Please note the position is only open to Singaporeans/ PR. Other nationality candidates will not be considered. Thank you.