ACCOUNTS EXECUTIVE CUM ADMIN
Position: Accounts Executive cum Admin
Industry: Automobile
Location: Kranji Area
Requirement:
-Singaporean / PR / WP
-Diploma in Accountancy or equivalent with at least 2 years of experience relevant experience
-Knowledge in XERO accounting software will be an advantage.
-Experience in handle full set accounts will be given priority.
Responsibilities:
-Handle in account matters such as General Journal, AR & AP account, GST return, Bank Reconciliation, and other day to day accounts duties.
-Responsible for monthly closing & maintain data entry of accounting software to assist in annual report exercise.
-Process staff claims and handle petty cash disbursements by recording entry and verifying documentation.
-Liaise & handle invoicing queries and payment collection. (AR & AP)
-Assist in preparation of monthly payroll, CPF, IR21, IR8A submission & insurance matters.
-Assist in answering miscellaneous phone calls and walk in guest.
-Maintain proper filling and documentation.
-Assist with ad-hoc duties as assigned by management.
Interested applicants, please email your resume to [email protected] and include the following details for us to conduct a more effective job-matching for you:
1. Work experiences and job responsibilities
2. Current and Expected salary
3. Reason for leaving
4. Date of availability
Position: Accounts Executive cum Admin
Industry: Automobile
Location: Kranji Area
Requirement:
-Singaporean / PR / WP
-Diploma in Accountancy or equivalent with at least 2 years of experience relevant experience
-Knowledge in XERO accounting software will be an advantage.
-Experience in handle full set accounts will be given priority.
Responsibilities:
-Handle in account matters such as General Journal, AR & AP account, GST return, Bank Reconciliation, and other day to day accounts duties.
-Responsible for monthly closing & maintain data entry of accounting software to assist in annual report exercise.
-Process staff claims and handle petty cash disbursements by recording entry and verifying documentation.
-Liaise & handle invoicing queries and payment collection. (AR & AP)
-Assist in preparation of monthly payroll, CPF, IR21, IR8A submission & insurance matters.
-Assist in answering miscellaneous phone calls and walk in guest.
-Maintain proper filling and documentation.
-Assist with ad-hoc duties as assigned by management.
Interested applicants, please email your resume to [email protected] and include the following details for us to conduct a more effective job-matching for you:
1. Work experiences and job responsibilities
2. Current and Expected salary
3. Reason for leaving
4. Date of availability