
Accounts Officer
2 days ago
- Verify and seek approvals for accounts payable/receivable
- Post account entries to system
- Handle petty cash reimbursement and bank matters
- Manage outstanding payables/receivables, bank reconciliation, monthly cost reports, quarterly GST filing, cashflow forecast
- Preparation of audit and tax schedules
- Monitor lease for equipment & assets
- Update inventory purchase & usage records
- Attend to auditors' requirement
Requirements
- Recognised Diploma in Accountancy or Business Administration
- Min 2-3 of relevant working experience in similar position
- Committed, meticulous and a good team player
- Able to work independently in a fast paced environment
- The work location will be at project site office in Jurong East
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