1 round of face-to-face interview
In-house Software. Changing to ERP
Location: Defu Lane
Responsibilities:
- Review and authorise AR invoice, AP invoice and payment voucher
- Review related party transactions
- Review monthly closing of accounts include prepare supporting schedules
- Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
- Handle GST reporting, corporate tax reporting and deferred tax computation
- Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
- Cash flow report preparation and monitoring
- Any other ad hoc assignments
Requirements:
- Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
- Consolidation reporting knowledge and audit experience will be added advantage
- Good team player
- Responsible, meticulous, problem solving and good communications skills
- Proactive, able to work independently
- Proficient in Microsoft Office applications
- Be bilingual in English and Mandarin to effectively work with various counterparts, ability to converse in local dialects will be an advantage
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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