Job Description

• Handling full spectrum of Accounts Receivable & Accounts Payable
• Ensure all billing, receipts and processing of vendor invoices, staff claims are processed in an accurate and timely manner.
• Perform reconciliation of GL control balances with respective sub ledgers
• Manage month end close process and ensure all journals, bank reconciliations, AR & AP are posted accurately.
• Assist in month end closing.
• Liaise with auditors and tax agents for statutory reporting and compliance of tax filing respectively.
• Any other general administrative duties or any other ad-hoc duties as assigned by the immediate supervisor and/or management.

Job Requirements

• Diploma in Accounting or Business/Finance with 2 to 3 years of relevant working experience
• Strong accounting knowledge and application of Singapore Financial Reporting Standards
• Possess positive attitude, team player, meticulous and good communication skills
• Ability to work independently, multi-task and under tight timelines
• Proficient in MS Office applications
• Well versed with using the accounting system- Autocount