Job Description:
Handle full sets of accounts includes Accounts Receivable, Accounts Payable, General Ledger and Bank Reconciliation
Generate monthly financial statement and reports
Processing payment to suppliers and staff expenses
Preparation of Quarterly GST submission
Withholding Tax Submission
Assisting in the audit review for financial year closing
Able to handle payroll duties and work pass application
Any other ad-hoc duties as and when assigned by Management
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now” or or email ref50@trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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