Perform full‑stream bookkeeping functions, including general ledger (GL), accounts payable (AP), and accounts receivable (AR).

Handle daily system operations, data entry, and timely collation/verification of vendor billings and customer invoices.

Maintain accurate supplier and customer master files.

Perform bank and balance sheet account reconciliations.

Assist in monthly and year‑end financial closing and prepare basic financial reports.

Handle payroll processing, including CPF submissions and yearly IR8A reporting.

Assist in corporate tax filing and GST submission (if applicable) in compliance with IRAS regulations.

Manage day‑to‑day office administrative work (e.g., handling incoming/outgoing mail, answering calls, and ordering office ...