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About Us: O2Work is a leading eco-friendly co-working space in Singapore, committed to redefining work-life balance through our signature Wellness at Work philosophy. Located in prime CBD areas, our spaces combine natural elements, indoor hydroponic greenery, and clean air systems to deliver a healthy, inspiring, and highly productive environment. At O2Work, we support business growth and employee well-being side-by-side. Join our dynamic team and be part of a sustainable green future!
Key Responsibilities
. Manage monthly closing activities, including full set of accounts and Accounts Payable (AP), Accounts Receivable(AR) and General Ledger (GL), ensuring timely and accurate reporting
. Perform day-to-day accounting transactions including payment processing Issuing sales invoices, coordinating with sales team for AR collection matters
. Provide support on the analysis of financial numbers to facilitate decision-making process
. Prepare quarterly GST reconciliation and support the GST F5 submission
. Liaise with auditors, tax agents and corporate secretaries on statutory and compliance matters.
. Handle general administrative duties, respond promptly to internal and external inquiries, and perform ad-hoc tasks as assigned.
Requirements
Minimum Diploma/ equivalent or higher in finance and accounting
Preferably with at least 3 years of relevant working experience
Strong knowledge on basic accounting, good attention to detail, neat, efficient, and organized
Good knowledge of GST & tax
Experience in any ERP system preferred, proficient with MS Office
Mature, responsible, meticulous, organized, committed and hardworking
Bilingual in English and Mandarin, able to handle bilingual financial documents
Job ID: 153689193
Skills:
Audit, retail boutique accounting, AP payments, vendor management, Bank Reconciliation, GST tax, tax matters, year-end closing, full-set accounts
Skills:
Excel, Ms Office, Bank Reconciliation, GST Report, Accounts Receivables, General Ledger, Tax filing, Journal Entries
Skills:
Ms Office, Bank Reconciliation, Fixed Assets Register, General Ledger, Intercompany Reconciliation Tool, Accounts Payable
Skills:
Ms Office, Myob, Quickbook, Autocount
Skills:
Payment Processing, Bank Reconciliations, GST submissions, Invoice handling, Tax-related matters