Job Description
Key Responsibilities
- Assist the Finance Manager in daily accounting functions.
- Maintain general ledger and record daily transactions.
- Prepare invoices, bills, purchase orders, and payment documents.
- Monitor payables and receivables, and follow up on discrepancies.
- Manage payments and billing for vendors and service providers.
- Verify bank transactions and perform bank reconciliations.
- Prepare weekly and management reports.
- Assist in cash flow management and annual financial reporting.
- Support audits by providing required documents and information.
- Liaise with tax agents on tax matters, including GST submissions to IRAS.
- Perform other ad-hoc duties as assigned.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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