Job Responsibilities:
You will be taking care of the full spectrum of the group companies’ finance activities, including maintaining the full set of accounts and responsible for its day-to-day accounting functions including but not limited to the following:·
Management of Accounts Receivables such as invoice preparation, revenue collections, credit control;·
Management of Accounts Payable including payment processing to suppliers;·
Perform month-end account closing activities, prepare monthly Bank Reconciliation;·
Maintain general ledger accounts and prepare journal entries;·
Maintain the Fixed Assets and loan records;·
Ensure monthly inter-company billing are promptly prepared and balance reconciled;·
Prepare balance sheets, profit, and loss statements, and other financial reports such as sales report, cash flow report, etc.;·
Prepare GST reports for quarterly filling to IRAS;·
Prepare Corporate Tax filing and remittance;·
Assist various departments in accounting issues and queries.
Job Requirements:·
Candidate must possess at least ACCA/ Degree in Accounting or equivalent·
At least 5 years of working experience in handling full set of Account.
Possess good knowledge in accounting entries.·
Proficient in Xero and QuickBooks Accounting Software.·
Fast learner, meticulous, good sense of urgency.·
Independent, able to work with minimal supervision and proactively.·
Able to multi-task, good time management and keeping track of important deadlines.·
Good interpersonal skills and team work, proactive engagement with other function departments to ensure effectiveness of work.
