Why Us?
- Hybrid work arrangement with flexible work hour
- Competitive salary and attractive company benefits
- A dynamic and supportive work environment that encourages professional growth and success
The Role:
- Manage full sets of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
- Prepare accurate invoices for clients and process payments for vendors.
- Conduct month-end closing activities along with the preparation of financial and management reports.
- Prepare and review financial statements to ensure compliance and accuracy.
- Oversee budgeting and financial forecasting, providing insights and recommendations.
- Conduct account reconciliations and verify receipts and payment details against transaction documents.
- Compile quarterly GST reconciliation for submission.
- Assist in payroll duties.
- Liaise with auditors to facilitate annual audits and ensure compliance with regulatory requirements.
What are we looking for?
- Degree or Diploma in Accountancy, Finance, or related field.
- At least 3-5 years of experience relevant working experience
- Proficiency in Microsoft Excel and familiarity with accounting software.
- Strong organizational skills with a high level of accuracy and attention to detail.
- Excellent interpersonal and communication skills, capable of working independently.
Interested candidates please apply online or send your latest CV to [email protected]
AlwaysHired Pte Ltd
Reg No: R1549345
EA: 24C2293
