1. To produce, administer and manage company accounts (JB & Singapore)
2. Handle AP/AR/GL transactions & Checking
3. Work and coordinate with Project Department on matters relating to claims submission, payments aging, etc;
4. Assist the Executive in carrying out yearly process compliance audits to ensure that internal controls adhere;
5. To provide proper filing works for all related accounting documents
6. Follow up on outstanding payments from clients;
7. Assist to prepare suppliers' payment;
8. To provide administrative works to support HR and Admin department;
9. Perform bank reconciliations for all the banks;
10. Assist in preparing GST report;
11. All other relevant accounting duties not specifically described herein.
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