Manage day-to-day operation of invoicing and AP & AR function.
File GST quarterly.
Perform bank reconciliation.
Conduct monthly reconciliation on the customer aging and billing between accounting system and order management desk system.
Handle monthly intercompany billing.
Ensure company projects are within the ROI.
Other ad hoc tasks as required.
Prepare and submit employee-related claims.
Update employees' timesheets daily and reconcile with the GPS Tracker and schedules.
Update employees' KPIs.
Other ad hoc tasks as required.
Diploma or related qualifications in Accounting.
Minimum of 1 year of relevant experience.
Good knowledge of Singapore Accounting Standards and Tax Regulations.
Self-starter, responsible, and able to work independently.