Responsibilities:
- Understand and ensure compliance with Singapore tax laws and regulations.
- Maintain accurate GL accounts, including journal entries, account reconciliations, and financial statement preparations.
- Manage the AR process, including customer invoicing, collections, and reconciliations.
- Monitor outstanding customer balances, follow up on overdue payments, and address customer inquiries.
- Perform periodic AR aging analysis, bad debt assessments, and provision calculations.
- Oversee the AP process, including invoice processing, vendor management, and payment disbursement.
- Ensure timely and accurate recording of expenses, reconciling accounts, and resolving any discrepancies.
Requirements:
- Degree in finance, accounting, or a related field.
- Minimum of 1 year of relevant work experience in accounting or finance.
- Strong knowledge of Singapore tax laws and regulations.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent analytical skills and attention to detail.
- Effective communication and interpersonal skills to collaborate with internal and external stakeholders.
- Fluency in English and Chinese.