Working Location: Tuas (Company transport provided at Jurong East & Marsiling MRT Station)
Responsibilities:
-Assist in preparation of monthly board meeting materials.
-Liaise with external auditor for all audit matters.
-Liaise with tax agent for tax computation and tax submission.
-Assist in preparation of Annual budget and Annual forecast.
-Preparation of monthly journal voucher, inter-company.
-Review account payable role including handling supplier payment.
-Review and handling daily cashflow movement.
-Preparation of monthly journal voucher, inter-company funds transfer/settlement.
-Review account receivable role including handling issuance of sales invoice for progressive project billing, debit note, credit note, receiving voucher, official receipts & etc.
-Liaise with bankers for letter of credits, trust receipts, banker guarantee application, revolving loan drawdown, rollover and repayment matters.
-Process staff travelling and expenses claims reimbursements.
-Prepare and submit GST on monthly basis.
-Prepare monthly audit schedules.
-Monthly full set of account closing, trial balance, profit & loss and balance sheet.
-Any ad-hoc jobs that assigned
Requirements:
-Min Diploma in Accountancy or Degree in Accountancy or its equivalent.
-Min 3 years related work experience.
-Have full set of work experience especially familiar with revenue recognition with percentage of completion.
-Understanding of common accounting knowledge and procedures.
-Proficient with Microsoft Excel, Words and Power-Point.
-Experience/knowledge of Dynamic 365 ERP System is a plus
Remuneration:
-Salary Range: $3500 - $3800
-Working days & working hours: Monday to Friday 8.30am to 5.15pm
-5days work week
