Key Responsibilities / 岗位职责
Bookkeeping: 负责处理日常账务,包括应付账款 (AP) 和应收账款 (AR) (Handle daily bookkeeping, AP/AR functions).
Reporting: 协助编制月度财务报表及银行对账 (Assist in monthly financial reporting & bank reconciliation).
Invoicing: 负责开具发票、跟进付款进度及处理供应商单据 (Issue invoices, follow up on payments & process supplier bills).
Taxation: 协助提交 GST 申报及准备年度审计资料 (Assist in GST submission & annual audit preparation).
General Admin: 处理部分行政事务及上级交办的其他任务 (Handle general admin duties & other ad-hoc tasks).
Requirements / 任职要求
Education: 会计或财务相关专业文凭/证书 (Diploma/LCCI in Accounting or equivalent).
Language: 中英文双语沟通良好,能处理中英文账目 (Proficient in English & Mandarin).
Skills: 熟练使用 MS Office (Excel) 及常见会计软件 (e.g. MYOB, Xero, Quickbooks).
Experience: 5 年以上会计相关工作经验 (5+ years of relevant accounting experience).
Attributes: 工作细心严谨,具备高度责任感及抗压能力 (Meticulous, responsible, and strong stress resistance).
Priority: 欢迎工作稳定、抗压能力强的女性申请者。
Salary & Benefits / 薪资福利
Monthly Salary: S\$4,000 - S\$5,000 (根据经验而定)
Benefits: 14 天带薪年假 (14 Days AL)、医疗保险、AWS/Performance Bonus。
Working Info / 工作信息
Location: 裕廊/金文泰 (Jurong / Clementi)
Working Hours: 5 天制, 9:00 AM - 5:00 PM (Monday to Friday)
有意向可以联络 王先生 WhatsApp:65 8592 2256
No agents please!!! 中介勿扰!!! No agents please!!! 中介勿扰!!!