- Maintain full set of accounts (AP, AR, GL), ensuring timely, accurate month-end closing and financial reporting.
- Handle Accounts Payables procedures, from invoice processing to payments.
- Interact effectively with the operation team on vendor invoice matters.
- Track accruals, prepayments, and assist with General Ledger and Bank reconciliation.
- Prepare budgets, financial statements, quarterly GST submissions, and other tax matters.
- Manage staff expense claims, vendor registration, and payments.
- Coordinate with auditors, tax agents, and other external parties.
- Ensure compliance with accounting standards and company policies, assisting with audit schedules and performing ad hoc duties as assigned.
Requirements:
- Minimum Dip in Accountancy with at least 2 years of relevant working experience.
- Prior working experience in vessels/shipping will be an advantage.
- Proficient in Navision.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
