AR 2.8K-3.5K Roles & Responsibilities · Handle full sets of accounts · Accounts Receivable - Processing clients' invoices · Accounts Payable - Processing vendors' payments · Monthly payroll including CPF submission · Petty cash reimbursement · Preparing and filing of GST · Month-end and year-end closing · Prepare yearly Financial Report 有丰富的财务与薪酬结算知识、与经验 有丰富的准备非审计财务报告的经验,熟悉会计准则。 有丰富的准备税务计算表的经验, 熟悉新加坡税务法。 对消费税/公积金申报有丰富的经验 愿意使用会计软件,记录每月的收据和费用票据 愿意在公司有需要时,提供部分会计或行政支持 |