Accounting home based

Accounting home based
About Us
- handle full set of account.
- prepare financial statement, bank reconciliation & cash flow statement monthly.
submit GST return quarterly.
- liaise with auditors on audit & tax matters.
- prepare invoice, delivery order, commercial invoice, packing list & airwaybill.
- issue PO
- input all the supplier invoices to relevant accounts.
- settle supplier payment based on agreed payment term.
- process staff claims.
- prepare payroll & CPF submission monthly.
Preferred Payment Terms
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