Job Description:
1) Handle full spectrum of Finance and Accounting function.
2) Review and prepare monthly and annual financial reports.
3) Handle day to day accounting activities such as invoicing, payment preparation, monitor accounts receivable collections and etc.
4) Update and monitor project payment / billing status.
5) Prepare quarterly GST filing preparation, and other IRAS related matters.
6) Liaise with auditors, bankers, tax agent, company secretary and other professional advisors.
7) Prepare reconciliation on assets, accounts receivables, accounts payables and bank reconciliation.
8) Monitor and highlight long outstanding AP and AR.
9) Verification of employee’s expenses claims.
10) Any other ad-hoc duties as assigned.
Job Requirement:
1) Diploma in Accounting / Finance or equivalent professional qualification preferred
2) 2 years of experience in handling full sets of accounts preferred
3) Possess sound knowledge in Microsoft Office especially Excel
4) Previous hands on experience with accounting software preferred
5) Sense of responsibility and able to meet tight deadlines
6) Meticulous and Hardworking
7) Singaporean / PR only
