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Job Requirements
Handle full set of accounts (Ap, Ar, GL)
Perform daily accounting operations, maintain accurate accounting records
Prepare monthly financial statements and management reports
Prepare GST returns, assist with tax-related matters, and maintain supporting financial documentation.
Monitor daily cash flow, process vendor payments, and handle bank reconciliations
Ensure the accuracy, completeness, and timely maintenance of financial records.
Perform other accounting duties as assigned.
Candidate must possess at least Diploma in Finance/Accountancy or equivalent with Experience 2 years and above handling FULL set accounts
Working Day:5 days Mon-Fri
Working Hours: 8:30am-6:15pm
Salary :3300-4000
Location: Jalan Buroh
Job ID: 151981309
Skills:
Automation, Statutory Reporting, Process improvement, Month-end closing, Variance Analysis, Account reconciliations, Payment Processing, Accounting process setup, Bank Reconciliations, System Implementation, Cash Management, Journal Entries
Skills:
Payment Processing, Bank Reconciliations, GST submissions, Invoice handling, Tax-related matters
Skills:
accounts receivable, accruals, Accounts Payable, Trust Receipts, IRAS portal, statutory requirements, Journal Entries, financial records, ledger accounts, accounting policies, provisions, adjusting entries, trade financing documentation, Bank Reconciliations, Financial Statements, Gst Returns, Reconciliations
Skills:
accounts receivable, GST submissions, Bank Reconciliation, Financial Statements, month-end closing, General Ledger, corporate income tax filings
Skills:
Budget Preparation, Accounting Principles, Bank Reconciliations, Financial analysis, Tax filing processes, Balance sheet reconciliations, Cash Flow Management, Invoice processing, Financial reporting, Payments and collections