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Job Scope
Review and authorise AR invoice, AP invoice and payment voucher
Review related party transactions
Review monthly closing of accounts include prepare supporting schedules
Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
Handle GST reporting
Liaise with internal stakeholders and perform monthly intercompany reconciliation
Coordinate and liaise with auditor / tax agent / IRAS / any external parties whenever required
Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
Cash flow report preparation and monitoring
Willing to take on adhoc duties from time to time
Job ID: 128856727