1) Responsible to handle AR / AP / GL transactions & Bank Reconciliation
2) Prepare and submit GST, CPF, and IR8A.
3) Maintain records of outstanding payment from debtors and creditors
4) Prepare monthly, quarterly and annual financial statements.
5) Handle staff payroll responsibilities and process employee expenses and claims.
6) Undertake any other ad-hoc duties assigned by Management.
Location : Kaki Bukit (Near Ubi MRT)
