Responsibilities include preparing payments through online banking, verifying supplier invoices, issuing sales invoices, following up on customer payments, and ensuring timely and accurate submission of goods and services tax, annual tax returns, and other legal documents.
Main Responsibilities
Manage a complete set of accounts for clients
Provide professional customer service to ensure timely reporting
Maintain and update the client database
Prepare a complete set of accounts for multiple entities
XBRL preparation for non accounting clients
Prepare account reconciliation, management, and cash flow reports
Handling bookkeeping and managing accounts
Prepare payment through online banking
Verify supplier invoice and make payment
Issue sales invoices and follow up on customer payments
demand
Accounting/ACCA or equivalent minimum bachelor's degree or equivalent professional qualification
Good working knowledge of accounting standards and goods and services tax regulations
Has keen insight into details and strong analytical skills
Capable of hands-on experience and guided by deadlines
Ability to work independently and collaborate in a team
Experience in using accounting software such as MYOB ABSS, Xero, Quickbooks, etc.
At least 1-2 years of accounting work experience
58 RECRUITMENT PTE. LTD
19C9772
67026282