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DOING THE COMPANY ACCOUNTS, INVOICING, PAYROLL, ANNUAL IR8A, CPF SUBMISSION, HANDLE PETTY CASH,GST SUBMISSION,ALL OTHER ADMIN MATTERS, PROJECT COSTING, PROFIT & LOSS MONTHLY REPORTING,MONTHLY INVOICING REPORT,FOREIGN WORKERS APPLICATION & CANCELLATION,PREPARATION OF ANNUAL FINANCIAL STATEMENT,MONITORING OF WORKERS OT, MON TO FRI 9AM TO 5.30PM ALTERNATE SAT 9AM TO 12PM, 7 DAYS ANNUAL LEAVE INCREMENTAL OF 1 DAY PER YEAR OF SERVICE UP TO MAXIMUM 14 DAYS, BASIC MEDICAL AND DENTAL BENEFITS,13TH MONTH BONUS, ADDITIONAL BONUS PAYABLE BEFORE CNY AND DEPENDING ON PERFORMANCE, SALARY $2500/- AND ABOVE DEPENDING ON EXPERIENCE,MINIMUM 1 YEAR EXPERIENCE ON THE JOB DESCRIPTION AND REQUIREMENTS.
Job ID: 153864599
Skills:
Billing, Payroll, Forecasting, Myob, GST submissions, Budgeting, General Ledger, Accounts Receivable, Cash Flow Management, Accounts Payable, Fixed Assets