1. Assist to prepare monthly finance management report (P&L summary analysis etc.) for each business unit.
2. Assist to prepare monthly Group Interest Person / Inter-company Transaction schedule.
3. Assist to prepare annual budget and forecast.
4. Assist to prepare quarterly GST reporting.
5. Assist to review junior staff’s work in relation to accounts payable and accounts receivable.
6. Assist to ensure timely reporting for month-end and year-end closing.
Requirements:
1. Possess a Degree in Accountancy or equivalent.
2. Minimum 3 years of relevant experience.
3. Computer literate and proficient in MS Office (excel, words, ppt etc.)
4. Has initiative and is able to work independently with minimal supervision.
5. Meticulous and analytical with numbers.
6. Experience in using SAP is an advantage.
Please state current salary, expected salary and resignation notice period required in the resume
Others Information:
1. 5-days work week
2. Daily meal subsidy
3. Medical, dental & insurance benefits
4. Company Transport: 2 ways from Jurong East
