Job at a glance
Responsibilities include preparing payments through online banking, verifying supplier invoices, issuing sales invoices, following up on customer payments, and ensuring timely and accurate submission of goods and services tax, annual tax returns, and other legal documents. Main Responsibilities Manage a complete set of accounts for clients Provide professional customer service to ensure timely reporting Maintain and update the client database Prepare a complete set of accounts for multiple entities XBRL preparation for non accounting clients Prepare account reconciliation, management, and cash flow reports Handling bookkeeping and managing accounts Prepare payment through online banking Verify supplier invoice and make payment Issue sales invoices and follow up on customer payments demand Accounting/ACCA or equivalent minimum bachelor's degree or equivalent professional qualification Good working knowledge of accounting standards and goods and services tax regulations Has keen insight into details and strong analytical skills Capable of hands-on experience and guided by deadlines Ability to work independently and collaborate in a team Experience in using accounting software such as MYOB ABSS, Xero, Quickbooks, etc.
At least 1-2 years of accounting work experience 58 RECRUITMENT PTE. LTD 19C9772 67026282