Analyst, Accounts Officer

1) Processing of payments for all expenses:
     a. Prepare accounting entry
     b. Posting accounting entries into BPS and upload to GBase
2) Reconciliation of Corporate Credit card statement with payment record
3) Monitor payment schedules and initial payment via eGiro, SWIFT
4) Daily monitoring of DDA transaction
5) Prepare filling of withholding tax transaction to IRAS when necessary
6) Checking of Expense Reports from BPS and GBase
7) Send daily section closing report to FCR team
8) Maintaining and monitoring of irregular accounts
9) Prepare billing and process incoming fund
10) Preparation of various report on monthly, quarterly and yearly basis
11) Register new staff and new vendor account details in BPS
12) Any other duties which may be instructed by superior when needed
13) Details of responsibilities and job description are subject to and in accordance with HOP, IOP and other official circular
14) Support and work on process impro...