Key Responsibilities:
Manage monthly billing, ACH drafts, and payment postings, including credit card and auction revenue.
Process vendor invoices, secure approvals, and prepare weekly checks.
Reconcile bank accounts and monitor checking activity.
Process semi-monthly payroll and year-end W-2s; run reports through ADP.
Assist employees with benefits and handle onboarding/offboarding with benefit providers.
Conduct new hire orientation, run background checks, and manage new hire paperwork.
Record internal bank transfers and maintain accurate GL records.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Experience in accounting, payroll, and benefits administration.
Proficiency in Excel, Word, and general ledger/payroll systems (e.g., ADP).
Strong communication, organization, and time management skills.
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