Responsibilities:
Reporting to Accounts Manager and Finance Director. You will be liaising intensively with the different internal stakeholders and your responsibilities are as follow:
-Handle full sets of accounts including cash flow, and journal entries, preparing all accounts schedules to ensure accurate and timely provisions are made for monthly expenditure, fixed assets, accruals, month-end closing, and year-end audit activities
-Prepare schedules for the Tax agent to compute quarterly tax and financial year-end for submission to IRAS
-GST filing, AR data entry
-Verify and generate intercompany billings
-Perform monthly reconciliation for multiple bank accounts
-Assist in the month-end closing process and quarter-end reporting
-Other ad-hoc job duties as assigned
Requirements:
-Minimum 2 or 3 years of experience in the Accounting field and can manage full sets of accounts
-Prefer a qualified accountant who has company secretarial experience
-Good understanding of the Finance/ Accounting concept
-Proficient in Microsoft Office, especially in Excel
-Knowledge of the FACT/ MICROSOFT DYNAMITE system will be an advantage
-Good communication skills
-Well-organized and able to multi-task
-Entry-level candidates are also welcome to apply.
We regret to inform you that only shortlisted candidates will be notified. Thank you.
