Job Description
Job Descriptions
- Assist in issuing invoices using ERP system for local & oversea subsidiaries
- Record AR receipts into the accounting system and ensure up-to-date records
- Generate payment vouchers according to the payment cycle
- Ensure AP ageing is updated
- Review, check and verify staff claims
- Check vendors' Statement of Accounts and ensure no invoices are omitted
- Assist in month end closing activities e.g., GL, accrual, prepayment entries
- Prepare and record all business transactions
- Maintain and review property asset & capital
- GST quarterly filling for Singapore registered entities and SST filing for overseas entities
- Work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements