
Accountant
2 days ago
Handle account receivable, bank conciliation and Fixed Assets Register
- Responsible for supplier payments to ensuring the accuracy of all AP postings
- Supplier billing matching and checking payment process
- Operate day-to-day finance operations
- Prepare and compute GST tax quarterly for submission to tax authority
- Prepare Salary and CPF payments
- Prepare crew salary and reimburstments
- Reconcile the Accounts Payable and outstanding payments
- Perform any other duties as assigned.
- Prepare/Review various Business Surveys
- Assist in Corporate income tax compliance
**Requirements**:
- Preferably Degree in Accountancy or equivalent
- Preferably 2 years of relevant working experience in book keeping
- Good analytical skills
- Strong attention to detail and accuracy.
- Good understanding of basic accounting principles.
- Effective communication and organizational skills.Extensive knowledge of processing software such as Spreadsheets (Excel) and Word
- Willing to take on various functions, including consolidation, treasury, etc
- Good written and spoken English communication skills
- Able to work independently and be self-motivated
**Job Types**: Full-time, Permanent
**Salary**: $2,623.83 - $5,991.24 per month
Schedule:
- Monday to Friday
**Education**:
- Bachelor's or equivalent (preferred)
**Experience**:
- Accounting: 1 year (preferred)
Work Location: In person
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