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.
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