· Responsible in maintaining the full set of accounts (AP, AR, GL).
· Good knowledge in Accounts Payables procedures and process from patching of invoices, reconciliation of vendor’s SOA till payments
· Able to interact effectively with operation team on vendors’ invoices matters
· Work with the team to ensure timely, accurate month-end closing and financial reporting to management.
· Keep track of accruals and prepayments.
· Assist with General Ledger and Bank reconciliation.
· Assist in the preparation of budgets, financial statements report.
· Preparation of quarterly GST submission and other statutory tax matters.
· To prepare reimbursement of staff expenses claims.
· To handle new vendor registration and updating of vendor details.
· To prepare funds transfer within the entities and payments to vendors (through online banking platform) and posting of payments.
· Assist in preparing audit schedules.
· Coordinate and liaise with auditor / tax agent / IRAS / any external parties whenever required.
· Ensuring compliance with accounting standards, regulations, and company policies.
· Other Ad hoc duties as per assigned by Finance Manager.
Requirements:
- Minimum of 2 years of experience in accounting or finance roles.
- Vessels accounting knowledge will be added advantage
- Immediate starter is preferred
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]
EA License No.: 13C6305
Reg. No.: R2093254
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
