Job Details

Handle day-to-day accounting duties
Assist with account payable & receivable
Prepare monthly statement and report, and quarterly GST submission
Reconcile invoices and identify discrepancies
Participate in quarterly and annual audits
Create and update expenses report
Regularly reviewing and following up outstanding payment from customers
Inventory control
Perform yearly stock take
Liaise with external vendors on related accounts matters
Assist customer query and prepare sales quotation
General administrative duties
Provide general support to the Management & Finance Department
Any other ad-hoc duties assigned time to time