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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