Handle full set of accounts including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations
Prepare monthly, quarterly, and annual financial statements and management reports
Perform month-end and year-end closing activities
Ensure compliance with Singapore Financial Reporting Standards (SFRS) and statutory requirements
Prepare and submit GST returns, corporate tax schedules, and other regulatory filings
Liaise with external auditors, tax agents, banks, and government authorities
Monitor cash flow and prepare cash flow forecasts
Maintain fixed asset register and depreciation schedules
Assist in budgeting, forecasting, and financial analysis
Collaborate with internal IT teams and system vendors to ensure finance/accounting systems are properly integrated and synchronized with the company's in-house operational systems
Support testing, implementation, troubleshooting, and enhancement of finance-related system interfaces for billing, invoicing, collections, and other accounting processes
Work closely with operational stakeholders to ensure data accuracy and process alignment between operational systems and finance systems
Identify opportunities for automation and process improvements in finance workflows through system enhancements
Support process improvement initiatives and internal controls enhancement
Handle ad hoc finance and accounting duties as assigned
Requirements
Bachelor's Degree / Diploma in Accountancy, Finance, or related field
Minimum 3-5 years of relevant accounting experience
Experience in handling full set of accounts independently
Knowledge of Singapore accounting standards, GST, and tax regulations
Familiarity with finance system integrations / ERP implementation is an advantage
Proficiency in accounting software / ERP systems (e.g., SAP, Oracle, Xero, QuickBooks)
