up to 5.5K
• Financial accounting
o Prepare monthly closing journal
o Prepare / Review monthly accounts reconciliations and schedules
o Review monthly inventories ageing report for adequate NRV
o Control chart of a/c, review consistency, control a/c creation and archive
o Assist FM in annual insurance policy renewal review
o Audit review support (External and GCAD review)
o Ensure compliance to accounting standards
o Preparing and submit Benefit in Kind (BIK) - Car and Car-related Benefits
o Annual Statutory Accounts, XBRL
• Accounts Payable / Accounts Receivables
o Review of sales ledger and purchase ledger reconciliation
o Review monthly inter-co billing and ensure consistent accounting treatment
o Review debtors aging reports and vendors statement reconciliation
o Prepare commissions for payroll submission
o Prepare payroll journals
o Monitor daily cashflow requirements
o Prepare/ review Banker’s Guarantees applications, maintain records andmonitor expiry/renewal
o Prepare / review payments to vendors
• Provide advice, guidelines and instructions to shared services centre and operations on day-to-day accounting matters
• GST and tax
o Review GST submission workings and GST reconciliation test
o Prepare tax & deferred tax computation for accounting provision
o Prepare corporate tax computations for review by HO and tax consultants
• Fixed Assets and Capex
o Prepare capex and maintain capex records for new / replacement of fixed assets
o Maintain asset register
o Prepare costing for demo registration
How to Apply:
send your resume and indicate role(s) you want to apply to: [email protected]
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820
