GL Accountant - Eductational Sector
6 months contract may be renewable or convertible to permanent
Salary: $6000 max
5 days work week
8am - 5pm
Location: Yishun
Job Scope:
● Handles a full set of accounts (Independent contributor), including month - end and year - end closing.
● Assist, manage and maintain Fixed Asset Register
● Assist the AR/AP teams for any process control/ system improvement, following up with outstanding fees.
● Responsible for reconciling and agreeing intercompany balances within the Group and its related companies.
● Reporting on intercompany balances for Month-end and Year-end closing.
● Process overseas/local suppliers; payment and prepare journal entries for accruals and other adjustments.
● Evaluate and improve AP and GL process and timely review of Open POs.
● Preparation of monthly and year-end schedules as per Financial Statements, Bank Reconciliation and Petty Cash.
● Submission of FPS insurance.
● Ensure compliance with the mandated insurance for fees collected in advance under the Fee Protection scheme.
● Review multiple entity accounts and liaison with various departments.
● Provide insight on financial matters and assist in implementing financial policies and controls with compliance of accounting policies & procedures.
● Responsible for Year-end Statutory Audit. Liaise with external auditors to close the audit on a timely basis.
● Liaise with Tax Agents on annual tax computation & amp; submissions to ensure tax compliance and all tax returns are submitted on a timely basis.
● Preparation of GST filing.
● Support senior management and project managers on major initiatives and projects where needed.
● Perform any other ad hoc projects as required.
