Duties & Responsibilities
- Manage full set of accounts, including invoicing, receipt updates, journal entries, inter-company charges, fixed assets registers, and general ledger
- Responsible for Accounts Payable & periodic reconciliation of vendors' statement of accounts
- Responsible for month-end closing process and ensure all month-end journals, AP, and AR sections are closed promptly
- Prepare and review all Balance Sheet Schedule to its control accounts including bank reconciliations
- Preparation of Monthly Financial Statements for management reporting
- Cash flow management
- Preparation and submission of GST
- Liaise with bankers, auditors and government authorities as required to ensure compliance with all statutory and regulatory requirements
- Maintain good filing system
- Be responsible for any other duties that may be assigned to you from time to time as your superior/management deem fit
- Working Location: 10 Tuas South Street 13
Qualifications:
- Diploma in Accounting, Finance, or related field.
- 1 year of experience in accounts payable or similar role.
- Proficiency in accounting software (e.g.QuickBooks, SAP, Oracle) and MS Office suite, particularly Excel.
- Able to work independently with minimum supervision
- Meticulous and able to multi-task and meet deadline
**We regret to inform that only the successful candidate will be notified.**
