Job Description

Perform double entry accounting to record and process all business transactions such as (sales, purchases, payables, receivables, cash, inventory, accruals, prepayments, capital structure and finance cost) in the accounting system

Reconciling of accounts payables/receivables

Preparation of relevant accounting schedule

Assist in cash management and payment processing to clients

Preparation and filing of GST for clients

Payroll processing activities such as:

Computation of payroll details (Including calculation of OT, allowance etc.)

Payroll disbursement

Leave management

Preparation of IR8A

Job Requirements

Xero accounting software knowledge is a MUST.

Min diploma in accounting, finance, business, or related field

Min 1 years of related work experience

Computer literacy eg, microsoft word, excel, outlook

Willing to learn and have initiative and be proactive at work

Able to work in a fast-paced environment

Able to multitask

Able to work independently and in a team

Work Location (MRT)