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Accounts Executive

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  • Handle full set of accounts.
  • Inter-company billings and reconciliation.
  • Bank reconciliation.
  • Exchange rates revaluation.
  • Audit schedules: Accruals, Prepayment, Fixed Asses, etc.
  • Prepare aging reports: Debtors and Creditors.
  • Issue billing and invoices to Clients.
  • Prepare payments to suppliers (cheque and telegraphic transfer).
  • Handle quarterly GST F5 reporting.
  • Handle petty cash, verify and process staff expenses and claims.
  • Liaise with corporate secretary and tax agent.
  • Follow-up payments with Debtors.
  • Liaise with corporate secretary and tax agent.
  • Follow-up payments with Debtors.
  • Liaise closely with sales & purchase departments.
  • Responsible for the full cycle of payroll processing.
  • Maintain documentation and ensure timely and accurate submissions of payroll, CPF, income tax for respective statutory filling within the stipulated deadlines.
  • Assist in other administrative tasks and ad-hoc duties ad and when required.


  • Candidate must possess a relevant Diploma or Certificate in Accounting.
  • Proficiency in Microsoft Office applications: MS Excel, MS Word.
  • Preferably 1 to 2 years of working experience.

Qualified or interested candidate, Kindly click apply below or email us a copy of your resume in MS Word format to: jobs.bizhub(at)

Kindly indicate the following details in your resume:

1. Current and Expected salary

2. Reason for leaving for current and previous employment

3. Earlier availability date

4. Position that you are applying for

We regret that only shortlisted candidates will be notified.However, rest assured that all applications will be updated to our resume bank for future opportunities/references.