Accounts Assistant - Singapore - MARETEK SINGAPORE PTE. LTD.

MARETEK SINGAPORE PTE. LTD.
MARETEK SINGAPORE PTE. LTD.
Verified Company
Singapore

1 week ago

Wei Jie

Posted by:

Wei Jie

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Description

Responsibility

  • Responsible for computing staff salaries and ensuring that salaries are being process on time.
  • Responsible for the coordination of payroll processes and work closely with the payroll personnel on payroll related issues.
  • Costs, revenue and profit associated with the centre are identified and recorded.
  • Analyzing accounting data and produce financial reports or statements
  • Perform other related duties as required.
  • Responsible for filling of documents and handling other general administration tasks.
  • Handle full accounting function for the company account receivables/payables/GST matters.
  • Provide secretarial support to the project team.
  • General administrative duties such as filing and sorting of documents, collection of mail etc.
  • Perform other related duties as required.
  • Responsible for all incoming mails and parcels inclusive of recording and distribution to the respective personnel.
  • Responsible for all outgoing mails inclusive of recording, posting and purchasing of postage stamps.
  • Responsible for the purchase and issuance of company stationer, reservations of Conference rooms.
  • Provide support to all Managers for any operations needs such as calling for Taxi services for visitors or staffs.
  • Any other adhoc administrative duties
  • Assist in monitoring and recording of staffs In/ Out office movement
  • Identify and maintain spreadsheet for staff's food expenses, vehicleparking coupons and office stationary purchases. Ensure all revenue and costs are properly recorded at the correct accounting period.
  • Update and maintain staff personal records, leave & medical records, insurance policies and training administration.
  • Responsible for preparing staff's monthly petty cash claims
  • Coordinate on staff overseas assignment, which include air ticketing, accommodation and traveler's checklist and overseas allowance.
  • Update of company's operational bills and insurance.
  • Handle and verify company's properties and followup on service and maintenance schedules.

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