Summary
Overview
Work History
Education
Skills
Languages
Key Skills
Expected Salary
Date Of Availability
Name
Personal Information
Timeline
Generic
Kim Meng Lee

Kim Meng Lee

Summary

Possessing over 11 years of experience as a Finance and Administrative Assistant across various industries, with proficiency in accounting software and general computer literacy. Demonstrates the ability to collaborate effectively within highpressure environments, supported by strong organizational and administrative skills and excellent attention to detail. Committed to honesty, hard work, and a willingness to learn new skills.

Overview

13
13
years of professional experience

Work History

Admin cum Accounts Executive

Society of Tourist Guides (Singapore) / STGS Tours Pte Ltd
11.2018 - 02.2025
  • Performing payroll and CPF (3pax)
  • Prepare Invoice for trainees ( per day about 50 invoices to be issue)
  • Bank in cash and cross check amount receive from trainees daily in banking
  • Prepare payment to supplier, trainers fee, trainees refund and reimbursed petty cash claim to staffs
  • Check on Trainees Skills future Credit in TPgateway system (Gov) and assist trainees to submit their claim to Skill Future Credit account.
  • Prepare Bank reconciliation on a monthly basic, check on intercompany billing reconciliation
  • Submission of Bank reconciliation, Account Receivable/Account Payable report, Income Statement to accountant and treasurers
  • Assist in year-end closing for auditing
  • Prepare attendance list for trainers and update TPgateway system (Gov) update to Gov system for guides trainees' hours (Trust)
  • Assist with ad-hoc accounting and administrative task.
  • Using of XERO Accounting Software

Admin cum Accounts Executive

Society of Tourist Guides (Singapore) / STGS Tours Pte Ltd
11.2018 - 02.2025
  • Performing payroll and CPF (3pax)
  • Prepare Invoice for trainees ( per day about 50 invoices to be issue)
  • Bank in cash and cross check amount receive from trainees daily in banking
  • Prepare payment to supplier, trainers fee, trainees refund and reimbursed petty cash claim to staffs
  • Check on Trainees Skills future Credit in TPgateway system (Gov) and assist trainees to submit their claim to Skill Future Credit account.
  • Prepare Bank reconciliation on a monthly basic, check on intercompany billing reconciliation
  • Submission of Bank reconciliation, Account Receivable/Account Payable report, Income Statement to accountant and treasurers
  • Assist in year-end closing for auditing
  • Prepare attendance list for trainers and update TPgateway system (Gov) update to Gov system for guides trainees' hours (Trust)
  • Assist with ad-hoc accounting and administrative task.
  • Using of XERO Accounting Software

Accounts & Admin Executive

Home United Football Club
10.2016 - 08.2017
  • Performing payroll and CPF (70pax)
  • Handling and preparing payment vouchers for Hon Treasure to approval (Issue cheques, TT or DBS Ideal method) and cash payments for part timers helping up in the match days
  • Handing account receivable, customers' overdue statement (AR), selling of jersey, tickets during matches day & banked in cash
  • Submit E-invoicing (Using vendor@Gov website)
  • Preparing GST Return and IR8A for employees
  • Assist in the day to day corporate support operations.
  • Provide efficient support services to club operations
  • Any other ad hoc tasks assigned by the Head of Finance or Chief Executive /General Manager
  • Using of ACCPAC Accounting Software

Accounts & Admin Executive

Home United Football Club
10.2016 - 08.2017
  • Performing payroll and CPF (70pax)
  • Handling and preparing payment vouchers for Hon Treasure to approval (Issue cheques, TT or DBS Ideal method) and cash payments for part timers helping up in the match days
  • Handing account receivable, customers' overdue statement (AR), selling of jersey, tickets during matches day & banked in cash
  • Submit E-invoicing (Using vendor@Gov website)
  • Preparing GST Return and IR8A for employees
  • Assist in the day to day corporate support operations.
  • Provide efficient support services to club operations
  • Any other ad hoc tasks assigned by the Head of Finance or Chief Executive /General Manager
  • Using of ACCPAC Accounting Software

Accounts & Admin Executive

Ocean Newlines Industries Pte Ltd/ Paul Aluminum
07.2014 - 07.2016
  • Performing payroll and CPF
  • Managing reimbursement
  • Handling and preparing payment vouchers (cash or cheque) to creditor (AP)
  • Handing account receivable, customers' overdue statement (AR)
  • Issuing Invoices, Delivery Order, Quotations and Purchase Orders
  • Submit E-invoicing (Using vendor@Gov website)
  • Preparing GST Return and IR8A for employees
  • Prepare monthly report. E.g: Profit/ Loss, office expenditure, creditor/debtor statements of account (AR/AP) for management.
  • Liaising with company's bank to check on incoming fund and other banking issue e.g T/T & L/C.
  • Reimbursed petty cash claim to staffs
  • Reporting weekly bank balance, cash flow monitoring and also sales report for management
  • Update of inventory list at office & assistant the accountant by preparing monthly report for auditing purpose (e.g Bank statement, cash book, payment/receiving Voucher)

Accounts & Admin Executive

Ocean Newlines Industries Pte Ltd/ Paul Aluminum
07.2014 - 07.2016
  • Performing payroll and CPF
  • Managing reimbursement
  • Handling and preparing payment vouchers (cash or cheque) to creditor (AP)
  • Handing account receivable, customers' overdue statement (AR)
  • Issuing Invoices, Delivery Order, Quotations and Purchase Orders
  • Submit E-invoicing (Using vendor@Gov website)
  • Preparing GST Return and IR8A for employees
  • Prepare monthly report. E.g: Profit/ Loss, office expenditure, creditor/debtor statements of account (AR/AP) for management.
  • Liaising with company's bank to check on incoming fund and other banking issue e.g T/T & L/C.
  • Reimbursed petty cash claim to staffs
  • Reporting weekly bank balance, cash flow monitoring and also sales report for management
  • Update of inventory list at office & assistant the accountant by preparing monthly report for auditing purpose (e.g Bank statement, cash book, payment/receiving Voucher)

Account Assistant/Office Administrative

Absolute Completion Technologies (Pte) Ltd
06.2012 - 06.2014
  • Prepare salaries for employees.
  • Do IRA8 for employees and E-submission to IRAS.
  • Assistant on weekly & monthly report to submit to head of finance in Canada
  • Prepare monthly report. E.g: Profit/ Loss, office expenditure, creditor/debtor statements of account (AR/AP) for Accountant.
  • Prepared GST returns and let Accountant for review.
  • Assistant in Logistics such as arrange shipment documents.
  • Any other ad hoc tasks assigned by the management/Accountant.
  • Using of QUICKBOOK Accounting Software

Account Assistant/Office Administrative

Absolute Completion Technologies (Pte) Ltd
06.2012 - 06.2014
  • Prepare salaries for employees.
  • Do IRA8 for employees and E-submission to IRAS.
  • Assistant on weekly & monthly report to submit to head of finance in Canada
  • Prepare monthly report. E.g: Profit/ Loss, office expenditure, creditor/debtor statements of account (AR/AP) for Accountant.
  • Prepared GST returns and let Accountant for review.
  • Assistant in Logistics such as arrange shipment documents.
  • Any other ad hoc tasks assigned by the management/Accountant.
  • Using of QUICKBOOK Accounting Software

Education

International Diploma in Management Studies - Principles of Accounting and Finance, Business Mathematics, Business English and Communication Skills, Introduction to Business and Business Ethics, Principles of Business Management, Fundamentals of Marketing

MDIS
03.2018

Higher Nitec in Business Accounting - Accounting Fundamentals, Intermediate Accounting, Business Fundamentals, Advanced Accounting, Business Statistics, Human Resource, Costing, Auditing, Business Communication, Office Applications

ITE
03.2010

Nitec in Office Skills - undefined

Institute of Technical Education
09.2007

Booking Keeping Level 1(LCCI) - undefined

BMC Academy
08.2006

Accounting Technician (CAT) - Recording Financial Transaction Certified, Information for Management - Certified

Singapore Accountancy Academy
06.2004

Certificate in Effective Business - Certificate in Practical English

Productivity Standard Board Academy (PSB Academy)
08.2002

GCE N Level - undefined

Pei Dao Secondary School
11.2000

Skills

  • Microsoft Office
  • Words
  • Excel
  • PowerPoint
  • QuickBooks2004
  • MYOB
  • Accpac
  • Xero
  • Import/Export documentation

Languages

English
Chinese
Hokkien

Key Skills

Microsoft Office, Words, Excel, PowerPoint, Accounting software such as QuickBooks2004, MYOB, Accpac, Xero, Certificate In Practical Accounting, 2016-05-27, Finance for Non-Finance Professionals, 2021-08-22, WSQ Fundamentals of Bookkeeping & Account, 2024-03-06, Basic knowledge of Import/Export documentation (Singapore Chinese Chamber Institute of Business)

Expected Salary

SGD 2,800.00-$3,100.00, True

Date Of Availability

Immediately

Name

Lee Kim Meng, Albert Lee

Personal Information

  • Date of Birth: 1984-01-29
  • Gender: Male
  • Nationality: Singaporean
  • Availability: Immediately

Timeline

Admin cum Accounts Executive

Society of Tourist Guides (Singapore) / STGS Tours Pte Ltd
11.2018 - 02.2025

Admin cum Accounts Executive

Society of Tourist Guides (Singapore) / STGS Tours Pte Ltd
11.2018 - 02.2025

Accounts & Admin Executive

Home United Football Club
10.2016 - 08.2017

Accounts & Admin Executive

Home United Football Club
10.2016 - 08.2017

Accounts & Admin Executive

Ocean Newlines Industries Pte Ltd/ Paul Aluminum
07.2014 - 07.2016

Accounts & Admin Executive

Ocean Newlines Industries Pte Ltd/ Paul Aluminum
07.2014 - 07.2016

Account Assistant/Office Administrative

Absolute Completion Technologies (Pte) Ltd
06.2012 - 06.2014

Account Assistant/Office Administrative

Absolute Completion Technologies (Pte) Ltd
06.2012 - 06.2014

International Diploma in Management Studies - Principles of Accounting and Finance, Business Mathematics, Business English and Communication Skills, Introduction to Business and Business Ethics, Principles of Business Management, Fundamentals of Marketing

MDIS

Higher Nitec in Business Accounting - Accounting Fundamentals, Intermediate Accounting, Business Fundamentals, Advanced Accounting, Business Statistics, Human Resource, Costing, Auditing, Business Communication, Office Applications

ITE

Nitec in Office Skills - undefined

Institute of Technical Education

Booking Keeping Level 1(LCCI) - undefined

BMC Academy

Accounting Technician (CAT) - Recording Financial Transaction Certified, Information for Management - Certified

Singapore Accountancy Academy

Certificate in Effective Business - Certificate in Practical English

Productivity Standard Board Academy (PSB Academy)

GCE N Level - undefined

Pei Dao Secondary School
Kim Meng Lee