Responsibilities include a full spectrum of accounting responsibilities, not limited to AR, AP operation and accounting activities. It will include daily operations activities, as well as monthly reconciliations and analysis relating to AR and AP. There will be support required to monthly-close activities as well as some tax and budgeting activities.
Key Accountabilities:
- Month-end close general ledger activities.
- Accounts receivable related month-end closing and reconciliation.
- Accounts payable including process vendor payments according to the company payment policy and responsible for responding to payment queries.
- Code payable invoices with correct general ledger codes to ensure proper posting into the accounting system.
- Process staff expense claims and attend to queries.
- Liaise with bank on banking matters.
- Assist in handling daily finance operation queries from the business units.
- Support local statutory audits and handle quarterly GST for statutory purposes.
- Coordinate and support statutory audit.
- Participates in execution of changes to procedures and policies to facilitate compliance and scaling of business.
- Complete monthly closing activities including bank reconciliations in a timely and accurate manner.
- Knowledge of project tracking and accounting preferred
- Any other duties as assigned.
Qualification and Requirements:
- Diploma or Bachelor Degree in Accounting or ACCA or equivalent.
- Minimum 3-4 years of accounting experience, prior audit experience will be a plus.
- Strong analytical mindset and keen interest in analysis.
- Good understanding of Singapore financial reporting standards SFRS( I ).
- Excellent team worker with strong communication, to communicate with stakeholders.
- Able to work independently and effectively under pressure
- Proficient in Excel and Power point
- Experience with Microsoft Business Central Accounting system will be viewed favorably.
