About the Company
Our client is a building material supplier founded in 2013. Their headquarters is located in Singapore and their factory is in Johor.
Job Responsibility
- Handle full set Singapore and Malaysia accounts
- AP Update vendor invoices to system & payment /TT and statement reconciliation
- AR Issue invoice/DO/quotation debtor aging report and call to chase payment
- Responsible for daily accounting activities and preparing monthly reconciliation
- Intercompany transaction
- Cashflow management
- GST & SST submission
- Liaise with banker corporate secratarial auditor and tax agent
- Liaise with production on stock level
- HR: Monthly submit CPF for SG EPF SOCSO and EIS for Malaysia and salary/payroll related tasks
- Operation Admin: Liaison and arrangement with order raw material from supplier logistics and customer
- Adhoc works that may be given by superior from time to time
Job Requirements
- Accounting or equivalent background required
- Minimum 2 years of relevant work experience
- Must be able to handle full set account
- Able to converse in mandarin to purchase material from China
Remuneration
Consultant in charge
Patma Ranee
Remote Work :
No