Accountant cum HR

5 Days Week in Orchard Area Application Requirements · Please state expected Salary · Please state available starting date · Please state if you require working pass Duties · Able to Handle Full set of Accounts . Knowledge of Cloud Accounting Systems . Overseeing process of invoices in Plato System · Overseeing invoices from Suppilers in Accounting System · Issue Invoices to Debtors. · Prepare monthly reconciliation for supplier statement of accounts. · Work closely with Clinic and Operation Managers to ensure monthly invoices and documents are submitted timely by Outlets. · Prepare monthly accounting schedules and reconcile general ledger. · Prepare monthly bank reconciliation. · Any ad hoc assignment that may assigned from Director/management from time to time. · Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. · Verify invoice discrepancies by and resolve customers’ invoicing issues. · Facilitate payment of invoices due by sending invoice reminders and statement of accounts to customers. . Handle HR and apply Work passes. Qualifications · At Degree in Accountancy or other relevant professional qualifications (e.g. ACCA, CA) · Minimum Three (3) year of relevant experience. · Knowledge of Microsoft Office, Xero, Info-tech accounting system.