Vacancy Description
Job Scope & Responsibilities
- Manage day to day financialoperations and record keeping
- Preparing balance sheets,profit, and loss statements, and other financial reports
- From AR, AP to full sets ofaccountings data entry.
- Submission invoice to ERPsystem
- Submission to Authority (CPF,GST etc..)
- Renewal of company insurancepolicy
- Handle payroll and related taxfilings
- Send S.O.A to clients bymonthly
- Prepare invoice to otherconsultants by monthly
- Perform bank reconciliationsand monitor cash flow
- Coordinate officeadministration tasks, including supplies management, meeting scheduling, travelarrangements and attend to the phone call.
- Liaise with external auditorsand provide necessary documentation
- Sorting and filing ofaccounting documents, prepare some invoices
- Maintain and update clients’information systematically & follow up on payment status ...
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