Job responsibilities:
- Oversee account payable processing, accounting transactions, and conduct related accounts analysis, financial report preparation, stock taking.
- Lead month-end and year-end closing procedures, and prepare financial reports.
- Maintain accurate accounting records for internal reports and handle GST-related documentation.
- Post expenses, process employee reimbursements, and resolve payment issues efficiently.
- Administer withholding tax, ensuring timely submission and payment to Inland Revenue Authority of Singapore.
- Collaborate with internal and external audit teams to facilitate smooth auditing processes.
- Drive continuous improvement initiatives within the accounting systems.
- Develop and execute yearly expense budget planning, including the preparation of budget reports.
- Ensure strict compliance with company policies, procedures, and local statutory financial requirements.
- Undertake special assignments and project requirements as needed.
Requirements:
- Bachelor's Degree in Accounting or a professional degree in business.
- Preferably with at least 1 year of working experience in an audit firm.
- Experience in GST and withholding tax is an added advantage.
- Self-motivated, highly responsible, and capable of working independently and in a team.
- Strong communication skills, effective problem-solving ability, and resilience in overcoming work challenges.
- Exceptional attention to detail and the ability to meet tight deadlines.
- Proficient in MS Office, especially MS Excel and MS PowerPoint.
- Immediate availability or ability to start work within a short period is advantageous.
- Demonstrated capability in stress and emotion control.
- Proven problem-solving skills.
