Responsibilities:
- Handle full set of accounts, including raising payments and preparing journal entries.
- Ensure accurate and appropriate recording of revenue, expenses, prepayments, accruals and provisions.
- Ensure all transactions are accounted for in accordance with FRS.
- Perform daily bank reconciliation and revenue recording and follow up on outstanding items.
- Prepare invoices for billing.
- Prepare fixed assets register and depreciation schedules.
- Prepare reconciliation schedules for various balance sheet items and follow up reconciling items on a timely basis.
- Provide support in managing day-to-day operations & management reporting.
- Perform financial close process.
- Prepare GST returns.
- Liaise with corporate secretaries, auditors, tax agents and bankers.
- Prepare forms for submissions to MAS.
- Prepare reports for management and Board of Directors
- Perform any other accounting or ad-hoc duties as assigned.
Requirements
- Diploma or degree in Accountancy or relevant disciplines.
- 2-3 years of relevant working experience, with the initial years gained in an international accounting firm preferred.
- Experience in Banking and/or Finance industry preferred.
- Understanding of eCommerce finance and payment solutions is a bonus.
- Proficient in MS Word, Excel and familiar with accounting software SAP B1.
- Excellent analytical, communication and interpersonal skills
- Meticulous, details oriented, able to maintain confidentiality and work independently.
- Proactive, able to multi-task and work in a fast-paced environment.
Interested candidates who wish to apply for the advertised position, please click on "Apply Now". We regret that only shortlisted candidates will be notified.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA License No. 01C4394 • EA Registration No. R23114347 (Pang Xue Ni)
