Responsibilities

• Perform bank reconciliations and ensure accuracy of financial records
• Handle payments and maintain petty cash
• Prepare daily sales summaries and deposit cash at the bank
• Assist in annual budgeting and forecasting
• Assist with fixed asset tagging and tracking
• Support audit and finance administrative work
• Process payroll and administer employee benefits
• In charge of CPF and tax submission
• Maintain accurate employee records and documentation
• Support any other tasks as assigned by the Head of Department

Entry Requirements

• Diploma in Accounting, Finance or related field
• 2 years of relevant experience
• Proficiency in MS Office (Excel, Word, PowerPoint) and Microsoft Dynamics 365 Business Central is preferred
• Strong analytical, communication, and interpersonal skills
• Ability to work independently and meet deadlines
• Must be able to work on Saturdays
• Immediate availability is preferred

Note: Only shortlisted candidates will be notified