Job Description
JOB DESCRIPTIONS
· Responsible for the full set of accounts (AR/AP/GL).
· Responsible for intercompany billings, preparing month-end schedules, and filing of GST returns.
· Prepare timely and accurate monthly closing.
· Update of bank and cash flow records (receipts and payments).
· Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to company policies.
· Perform other financial operations such as petty cash management, bank reconciliation, and variance analysis.
· Work closely with other functions to ensure timely payments and resolve any billing discrepancies.
· Ensure compliance with the relevant accounting standards.
· Liaise with tax agents, banks and other regulatory agents to ensure full compliance with the respective laws and regulations.
· Assist in annual audit.
· Prepare statements of accounts for customers and handle inquiries.
REQUIREMENTS
· Professional qualifications, Diploma and/or Degree in Accountancy or equivalent.
· Minimum 3 years of relevant accounting experience in Singapore is required. Candidates with prior experience in trading firms will be preferred.
· Meticulous and attentive to details.
· Committed, confident personality with strong communication and interpersonal skills.
· Proficient with MS Excel.
Apply for this Position
Ready to join ? Click the button below to submit your application.
Submit Application