Job Summary:
- Working location: East
- Working days & hrs: 5 days; Monday to Friday ; 8.30 am – 5.30pm
- Salary range: up to SGD 5,000 (dep on exp) + AWS + VB
Primary Responsibilities
- Manage and maintain the full set of accounts, including general ledger, accounts payable, accounts receivable, and fixed assets.
- Prepare monthly, quarterly, and annual financial statements and management reports, ensuring timely and accurate reporting.
- Perform regular bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
- Handle all tax-related matters, including GST returns, corporate tax filings, and liaising with tax authorities.
- Assist in the preparation of budgets, forecasts, and financial projections to support strategic planning.
- Coordinate with external auditors during annual audits and ensure all necessary documentation and explanations are provided.
- Implement and maintain effective internal controls to safeguard company assets and ensure financial accuracy.
- Oversee the accounts payable and receivable functions, including processing invoices, payments, and collections.
- Manage payroll processing and ensure compliance with relevant regulations.
- Conduct financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.
- Responsible for the comprehensive management of staff claims, including reviewing and processing claims, as well as conducting training sessions for employees on staff claim procedures and policies.
- Relevant study in accountancy or equivalent.
- Experiences with SAP, MS Office
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Ong Shi Yi (Shirley)
Registration Number: R21102284
EA License No: 06C2859 (MCI Career Services Pte Ltd)
