Job Responsibility:-
- To ensure that all invoices received matches the quantity and unit price of the GRN before booking and payment.
- To ensure that all payments like staff claim, cheque, TT and vendor payments are paid accordingly.
- Perform daily accounting & finance duties including receivables and payables processes, etc : general ledger, tax and bank reconciliation.
- Process fixed assets transactions, such as assets acquisition, disposal, write off and transfers in SAP and to perform monthly SAP depreciation run.
- Promptly reporting GST input tax so that we are able to get refund from IRAS accordingly.
- Develop and document comprehensive procedures for requesting the purchase of fixed assets, ensuring alignment with auditing standards and organizational policies.
Job Requirements:-
- Diploma in Accounting & Finance or equivalent;
- At least 3 years of experience in accounting & finance;
- Strong understanding of accounting principles
- Experience with Microsoft offices / Accounting software
- Hands-on experience in cloud accounting systems such SAP
