Requirements:

• Handling partial sets of accounts (AP)
• Processing of payment vouchers
• Preparation of year end audit schedule
• Maintain daily cash forecast and monthly payment projections
• Performing month end GL closing activities
• In charge of preparation of monthly Audit Schedules and Bank
• Reconciliation
• Periodic statutory and HQ reports
• Ad-hoc and other supporting duties as assigned
• Qualification: Diploma
• Experience: 1 - 2yrs
• Availability: Immediate
• Salary: S$2000