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Accounts
1) Fully in-charge of accounts receivable, accounts payable and general ledger (Full set).
2) Monthly issuance of cheques.
3) Monthly preparation and submission of CPF, FWL and SDL.
4) Preparation of monthly Management Reports.
5) Monthly preparation and checking of petty cash claims.
6) Monthly bank reconciliations.
7) Preparing and checking of GST reports on a quarterly basis.
8) Liaise with corporate tax agents and auditors on tax and year end closure matters.
9) Fill out the IR8A on a yearly basis.
Payroll / Human Resources / Admin
Job Requirements:
: Min Diploma (or equivalent), with at least 3 years of working experience
: Ability to work independently with good problem solving skills.
: Proficient in MS Excel and formula like Vlookup, pivot table etc.
: Experience in filing GST & Income tax returns is an added advantage
: 5 Days working week; working hours from 8am to 5pm or 9am to 6pm (No Overtime)
: Working in Pioneer Sector area
We regret that only shortlisted candidates will be notified.
This job is no longer accepting applications.
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