Responsibility:

• Monitor and Analyze monthly operating results against budget.
• Issue Invoice, receipt, tax invoice
• Make the payment to vendor and issue WHT certificate.
• Submit PP.30, PND.3, PND.53, PND.50
• Process customer credit application form and submit to
• management for review and approval.
• Review open sales order that can be invoice to customer on a
• daily basis.
• AP, AR Aging Report and send SOA to customer.
• Bank Reconciliation and Reconcile Balance Sheet.
• Support External Auditor

Qualification:

• Age Range: 25 - 40
• This position based on Singapore, required Singaporean or PR.
• Bachelor's degree in accounting/finance
• 4+ years in accounting/finance
• Native English speaker or TOEIC 675+