Job Duties & Responsibilities
1. Maintain and manage the full set of accounts, including accounts receivable, accounts payable, fixed assets and Inventories.
2. Monitor suppliers' invoices and ensure payments are up-to-date, and maintain proper documentation and filing systems for financial records and transactions.
3. Check and verify employee claims for disbursement
4. Prepare month-end closing documents such as General Ledger, journals, schedules, and reconciliations (including intercompany transactions and bank reconciliation)
5. Maintained the sale contracts, sales incomes, and payments with report monthly
6. Managed CPF & payroll of staff, and levy
7. Work closely with internal stakeholders and external suppliers to manage and resolve issues
8. Assist in quarterly GST submission and annual tax filing
9. Assist with the preparation and coordination of the audit process
Requirements
- Diploma in Accounting and Finance or equivalent.
- Minimum 2 years of full set accounting experience.
- Prior experience in the accounting firm industry is preferred but not essential.
- Proficient in using financial management software and MS Office applications.
- High attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Strong organizational and time management skills.
- Ability to work independently and collaboratively in a team environment.
