Job Description

. Assist in report for GST matters.

. Calculate customer/supplier account balances and ensure accuracy.

. Collect the needed business records used for banking processes.

. Do month-end closing activities.

. Enter accurate data into the accounting system on time.

. Enter payroll transactions, CPF submission.

. Get reports from the accounting system for use.

. Knowledge of cashbook.

. Keep accurate financial records and statements.

. Record and process all business transactions.

. Record transactions and events about inventory, accruals, prepayments, capital structure and finance costs.

. Record transactions and events about sales, purchases, receivables, payables and cash.

. Use the appropriate information technology (IT) systems and tools for data analysis.

. Procurement of office supplies and office maintenance.

. Picking up phone,taking customer's o...

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