-Prepare, verify, and process quotations, delivery orders, invoices, and coding payment documents. Handled bookkeeping and recording of transactions in accounts receivable, payable, and the general ledger.-Handle customer’s queries on the financial transaction and postings-Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits-Prepared monthly, quarterly, and annual financial statements in accordance with the MYOB system.-Prepare to submit quarterly GST filing, monthly payroll functions & CPF submission, tax filing, income tax submission for employees-Maintained an organized filing system for financial documents-Admin duties include managing purchases and monitoring payments and receipts. Daily backlog reports Any other ad-hoc duties as assigned-Submission of authorities, recruitment process, and work pass administration

- Accounting duties for the company including financial and managements reporting.- Prepare to submit quarterly GST filing, monthly payroll functions & CPF submission, tax filling, income tax submission for employees. Perform ad-hoc tasks within Finance department as required.- Handle customer’s queries on the financial transaction and postings- Assist Tender Manager to establish the quantity, unit rate, cost. Prepare Variation Orders, claims, final accounts, settlement and sub-contractor payments. Makes arrangements for insurance/factory license/bond/pre-construction survey, fit out deposit if required.- Admin duties including managing purchase. Monitoring payments/ receipts, purchase order. Daily backlog reports. Any other ad-hoc duties as assigned- Submission of authorities, recruitment process and work pass administration.- Any other miscellaneous duties and ad-hoc jobs assigned

- Prepared, verified and processed invoices and coding payment documents. In charge of bookkeeping and recording of transactions account receivables, payables, general ledger.- Prepared monthly CPF submission and tax filling, as well as income tax submissions for employees. Payroll functions for labors. Journals for accrual & prepayments - Stood in for answering of service desk hotline. Scheduling of appointments, attending to walk-in customers including explaining our spa packages to customers.- Handled petty cash and journal entry. Updated phone directory, document management (i.e. arrange for archival box and inventory) Maintain the general ledger- Any other miscellaneous duties and ad-hoc jobs assigned.

-Handled Booking keeping & recording of transactions-Managing trade receivable & payable-Prepare, verify, and process invoices and coding payment documents-Data enter invoices for payment-Process backup reports after data entry-Record all receipt from Customers and prepare payments to Vendors-Maintain listing of accounts receivable and payable, general Ledger-Maintain updated vendor/customer files and file numbers,-Handled petty cash and prepared journals for accruals and prepayments.-Managed weekly payroll functions for labor.-Financial reporting-Scheduled appointments and meetings, ensuring the smooth flow of daily operations-Tracked, monitored, and followed up on all customer inquiries in a timely manner-Managed store staffing, including scheduling, hiring, and training of new employees-Any other Ad-hoc duties as assigned