工作条件
大专
全职
职位描述
Job Responsibilities
- Perform bookkeeping and maintain accurate accounting records for multiple clients
- Handle accounts payable and accounts receivable processing
- Prepare bank reconciliations and monitor bank transactions
- Assist in preparation of financial statements and management reports
- Maintain proper documentation and filing of accounting records
- Process invoices, receipts, and expense claims
- Support month-end and year-end closing processes
- Liaise with internal team members and clients to obtain required documents
- Maintain corporate secretarial records for clients.
- Perform other ad-hoc accounting and administrative tasks as assigned
Requirements
- Candidate must possess at least a Diploma
- 1-2 years of relevant experience in accounting or bookkeeping, preferably in an accounting firm.
- Preferably with knowledge of accounting software (e.g., Xero, QuickBooks, Autocount) and Microsoft Office (Excel, Word).
- Provide on-job training
- Good communication and interpersonal skills.
- Ability to work independently and manage multiple tasks efficiently.
- Immediate available is highly preferred
- Deal with Singapore accounts & clients. Knowledge of Singapore Financial Reporting Standards (SFRS) and tax regulations is an advantage but not mandatory
- Full/Hybrid Remote Working Arrangement
- Chinese and Location in Johor Bahru is preferred
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