1. Handle account payable and receivable
2. Data entry in Quickbooks accounting system
3. Perform stock take and workout closely with Workshop staff
4. Monitor, chase and control accounts receivable to maintain a healthy receivable aging
5. Handling petty cash
6. Issuing cheques and prepare bank reconciliation statements
7. Workout salary and commission payroll (inclusive EPF, SOCSO and EIS)
8. Reconciliation intercompany balances
9. Preparing full sets of accounts during month end and year closing
10. Liaise with auditors, tax agents, bankers and relevant regulatory bodies
11. Maintain office files and perform other functions & duties as delegated from time to time
1. Minimum 3 years of related experience
2. Able to work independently, individually and in a team
3. Computer savvy and proficient with MS Office (Words/Excel)
4. Familiar in Quickbooks Accounting and/or other accounting software
5. English and Mandarin speaking is preferred
Please send your CV along with recent photographs and expected salary via email to ops@transeuro.com.sg
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