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Simplified
- Assist to transfer full set of Accounts from U8 to the new ERP system
- Handle and responsible for the full spectrum of bookkeeping.
(Accounts Payable, Accounts Receivable, General Ledger)
- Sorting and data entry
- Assist in closing and tallying Monthly P&L reports with the ERP system
- Checking/preparing quarterly GST submission
- Maintain the fixed assets
- Maintain an efficient and systematic filing system
Job Requirements
- Min 3 years of Accounting experience in a relevant nature
- Min Diploma or its equivalent
- Able to communicate with English and Mandarin-speaking associates
- Proficient in Microsoft Office & BC
- Able to work independently
- Possesses a good and positive working attitude
- Can start work immediately
- Handle and responsible for the full spectrum of bookkeeping.
(Accounts Payable, Accounts Receivable, General Ledger)
- Sorting and data entry
- Assist in closing and tallying Monthly P&L reports with the ERP system
- Checking/preparing quarterly GST submission
- Maintain the fixed assets
- Maintain an efficient and systematic filing system
Job Requirements
- Min 3 years of Accounting experience in a relevant nature
- Min Diploma or its equivalent
- Able to communicate with English and Mandarin-speaking associates
- Proficient in Microsoft Office & BC
- Able to work independently
- Possesses a good and positive working attitude
- Can start work immediately