Responsibilities
- Review and authorise AR invoice, AP invoice and payment voucher
- Review related party transactions
- Review monthly closing of accounts include prepare supporting schedules
- Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
- Handle GST reporting, corporate tax reporting and deferred tax computation
- Ensure compliance with company policies and procedures, financial reporting standads and statutory requirements
- Cash flow report preparation monitoring
- Any other ad hoc assignments
Requirements
- Diploma/Degree in Accountancy
- Proficient in MS Office
Interested candidates, please email your resume to [email protected]
Attention: Megan Ng Su Ting
CEI No. R23115059
Recruit Express Pte Ltd
EA No. 99C4599
*** We regret that only shortlisted candidates will be contacted.
