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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