Working Hours: Mon to Fri 8.30am-5.15pm
Work Location: Tuas Crescent (Company transport available from Marsiling and Jurong East)
Responsibilities:
- Monthly full set of account closing, trial balance, profit & loss and balance sheet.
- Prepare monthly audit schedules.
- Prepare and submit GST on monthly basis.
- Process staff travelling and expenses claims reimbursements.
- Liaise with bankers for letter of credits, trust receipts, banker guarantee application, revolving loan drawdown, rollover and repayment matters.
- Review account receivable role including handling issuance of sales invoice for progressive project billing, debit note, credit note, receiving voucher, official receipts & etc.
- Preparation of monthly journal voucher, inter-company funds transfer/settlement.
- Review and handling daily cashflow movement.
- Review account payable role including handling supplier payment.
- Preparation of monthly journal voucher, inter-company.
- Assist in preparation of Annual budget and Annual forecast.
- Liaise with tax agent for tax computation and tax submission.
- Liaise with external auditor for all audit matters.
Requirements:
- Min Diploma in Accountancy
- Min 3 years related work experience
- Full sets work experience especially familiar with revenue recognition with percentage of completion
- Knowledge of Dynamic 365 ERP System
To Apply:
Please attach your resume in WORD with the following information :
- Reason for leaving last/ current employment
- Last drawn salary
- Expected salary
- Notice period
(We regret that only shortlisted candidates will be notified)
