• Handle full sets of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and Bank Reconciliations
• Responsible for managing and processing invoices for payment.
• Ensure all AP transactions are processed timely and accurately.
• Participate in the annual financial audit, assisting with the company's audit documentation and financial reporting.
• Knowledge with GST submission.
• Ensure suppliers, staff salary and contract workers are paid in a timely manner.
• Monthly statement of account reporting to Directors.
• Familiar with SSG, Skills Future and PSEA funding processes an advantage.

NOTE:

• Office located at the East, Loyang.
• Singaporean & Singapore PR are eligible.
• Only shortlisted will be notified.

• Possess Diploma in Accounting.
• Preferably with at least 2 years of relevant working experience.
• Meticulous, detailed and organized.
• Possess a high level of discretion and integrity.
• Able to work independently and as a team.
• Available to commence work immediately.

LEADING TRAINING PROVIDER FOR OFFSHORE & ONSHORE INDUSTRY