General Accounting:Handle the full set of accounts, including journal entries and reconciliations (bank, balance sheet).
Financial Reporting:Assist with month-end and year-end closing processes, prepare management reports, and analyze budget vs. actual performance.
Taxation:Manage Goods and Services Tax (GST) filings and prepare tax provisions in accordance with IRAS regulations.
Cash Flow Management:Monitor and manage cash flow, reviewing vendor payments and invoices to ensure timely processing.
Fixed Assets:Maintain and update the fixed asset register and manage depreciation for property, plant, and equipment (PPE).
Audit & Compliance:Support statutory and internal audits, prepare necessary schedules and documentation, and ensure compliance with Singapore's accounting policies and tax regulations.
Process Improvement:Identify and implement initiatives to improve procure-to-pay (P2P) processes, digitalize workflows, and enhance efficiency.
Stakeholder Liaison:Coordinate with external parties, including auditors, tax agents, corporate secretaries, and vendors.
