Responsibilities
- Maintain books of accounts for all companies under the Group.
- Posting of all accounting entries related to income, expense as well as journals as required.
- Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.
- Ensure good practice in recording and filing of expenses.
- Ongoing reconciliation of bank and cash accounts, ensuring that the books are balanced.
- Ensure inter-company accounts are balanced and reconciled.
- Oversee year-end procedures – accruals, prepaids, receivables and payables; any other journals as required.
- Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.
- Initiate tax planning, GST reporting and oversee periodical tax filings.
- Work closely with the Financial Planning and Analysis department and the respective business units to ensure accurate and timely reporting.
- Ensure the integrity and accuracy of the Group consolidation.
- Prepare monthly, yearly, ad hoc and consolidated reports.
- Suggest process improvement of in-house system or automatizing processes and procedures.
- Other ad hoc duties as assigned.
Job Requirements
- Possess a degree in finance, accounting, or related field.
- Have minimum 5 years of finance related working experience.
- Proficient in the use of Microsoft Excel and financial software.
- Solid understanding of accounting principles.
- Can work independently as well as a team player.
We apologize that only shortlisted candidates will be contacted. Thank you
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA Registration No. R1653100 (Goh Jia Zhen Crystal)
