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Independently manage the full set of accounting functions, including general ledger, accounts receivable/payable (AP/AR), bank reconciliation, and month-end closing.
Handle monthly and quarterly GST submissions as well as corporate income tax filings.
Support annual audit processes by preparing and organizing all relevant financial statements and documentation.
Communicate effectively with internal departments and clients on financial matters to ensure accuracy, compliance, and alignment with Singapore Financial Reporting Standards (SFRS).
Job ID: 148081305
Skills:
Account Reconciliation, Inter Company Reconciliations, External Audit, Financial Audits, Accounts Payable, Accounting Standards, Group Accounting and Consolidation, Account Management procedures, Monthly Closing, Regulatory Compliance, General Ledger, Managing Account Executives, balance sheet accounts, Corporate Tax
Skills:
SAP, Oracle, Quickbooks, Accounts Receivable, Sage, Accounts Payable
Skills:
Gl, AP, AR, Excel, Job postings, Xero, Full-set accounts, Recruitment processes, Personnel file maintenance, Interview Scheduling, Quickbooks, Work pass applications, Corporate tax preparation, Hr Administration, Payroll Processing, IR8A, Employee onboarding, Bank Reconciliations, CPF submissions, Ms Office Applications, GST submissions, Cash Flow Management, Leave Management
Skills:
Data Analytics, Excel, Reconciliation, Billing, Variance Analysis, Bank clearing
Skills:
Microsoft Office, Excel, General Ledger, Accounts Receivable, AutoCount Accounting System, Gst Returns, Accounts Payable
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