Responsibilities:
- Prepare monthly financial statements on a timely basis with GSC Finance.
- Prepare analysis on P&L and other key indicators.
- Responsible for compliance in various types of accounting process and transactions related to supplier/subcontractor invoices (AP) and process for billing (AR)
- Provide support and information for preparing financial reports with proper accrual, provision and taxes accounting according to IFRS and Singapore GAAP
- Support in all Group/Regional Finance reporting and submission requirement
- Provide information and data to for performance analysis.
- Liaise with auditors, tax agents, Co Sec and other statutory bodies/authorities.
- Support in collection, AR management and Cash flow management
- Cross checks the expense reports and petty cash claim form
- Files and keeps record of all PA, invoice and supporting documents
- Undertake other ad-hoc assignments and duties as required by superior.
Requirements:
- Candidate must possess at least a Bachelor's Degree or professional qualification in Accountancy or equivalent.
- Basic Accounting knowledge and at least 3 year(s) of working experience in the related field.
- Able to work under pressure and prioritize work with excellent time management skill
- Attentive to details, well organized, strong analytical mind, great initiative with less supervision
- Proactive, enthusiasm and positive thinking with strong communication and interpersonal skills
- Familiar with Singapore Accounting Standards, tax regulation and compliance
- Knowledge in SUN accounting software, payroll and GST/Service will be an added advantage.
