Job Description

Overview
  • Prepare and execute in Account Receivable, Account Payable, bank reconciliation, and full sets of accounts.
  • Arrange payment schedule, update and follow up on the payment schedule, and submit daily and weekly reports to management. Work closely with management to avoid operation interruptions.
  • Responsible for auditing financial transactions and enforcing accounting document control procedures.
  • Prepare and arrange for daily sales reporting to the Director and Management.
  • Prepare and report the annual Fixed Asset Depreciation to the Director & Management.
  • Liaise with government authorities on accounting and financial matters, including audits and GST.
  • Coordinate with parties involved in the account audit and work with management during audits.
  • Liaise with external parties — banks, government authorities, and others — on account and costing matters.
  • Prepare daily credit card reconciliation, dail...

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