Handle partial sets of accounts, including Accounts Payable, Accounts Receivable and Fixed Assets Register. Ensure timely and accurate monthly financial closing. Assist in annual Financial Audit and Internal Audit. Prepare monthly schedules for management review and audit purpose. Ensure compliance with statutory and organisation policy. Statistics submission. Handle billing receipts and Grant Management. Handle staff claim. Assist in the renewal of fixed deposits and monthly updates of payroll reconciliation schedule. Assist in upgrading our current accounting software to ERP. Any other ad hoc duties as assigned. Requirements Diploma or degree in accounting or ACCA. Minimum 2 years’ experience in similar capacity. Good team player and positive working attitude. Meticulous and willing to learn. Proficient in Microsoft Excel. Working knowledge of MYOB software is preferred. Other Information Location of workplace: Near Bukit Batok MRT. Hybrid working arrangement. Attractive remuneration package which comprises of fixed and variable bonuses.