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1.Independently manage the full set of accounting functions, including general ledger, accounts receivable/payable (AP/AR), bank reconciliation, and month-end closing.
2.Handle monthly and quarterly GST submissions as well as corporate income tax filings.
3.Support annual audit processes by preparing and organizing all relevant financial statements and documentation.
4.Communicate effectively with internal departments and clients on financial matters to ensure accuracy, compliance, and alignment with Singapore Financial Reporting Standards (SFRS).
Job ID: 152188473
Skills:
Vendor Payments, Management Reports, Gst Returns, Financial Statements, Tax-related matters, Bank Reconciliations
Skills:
accounting system , Erp, Microsoft Office, Microsoft Excel, Bank Reconciliation, Accounting, Accounts Receivable, Tax, Microsoft Word, Financial Reporting, Accounts Payable, Team Player, Able To Work Independently
Skills:
Microsoft Excel, Month-end closing, Knowledge of Malaysia and Singapore accounting, General Ledger, Accounts Receivable, Bank Reconciliation, Accounting Software, Accounts Payable
Skills:
Customer Accounts Billing, GST submission, Auto Count, Accounts Receivable, Bank Reconciliation
Skills:
Microsoft Office Tools, standard accounting software, GST submissions, financial reporting, local tax regulations, Accounting Standards, Tax Computation, GST legislation, monthly account closing, Sap System