Responsibilities
- Oversee and review daily accounting activities to ensure accuracy and completeness.
- Prepare journal entries and perform monthly closing procedures.
- Conduct Selling, General & Administrative analysis and reconciliations.
- Review monthly bank reconciliations to ensure timely resolution of discrepancies.
- Monitor Accounts Payable and Accounts Receivable processes, ensuring timely processing and correct classification.
- Assist with audit preparation and provide required supporting documentation.
- Support tax computations and submissions (e.g., WHT, GST), ensuring compliance with local regulations.
- Review and support non-trade procurement processes for Singapore-based subsidiaries.
- Prepare and submit statutory reports, surveys, and related filings.
Requirements
- Degree in Accounting; qualified Chartered Accountant or equivalent certification is a plus.
- Minimum of 5 years of combined experience in audit and financial management
- Sound knowledge of international or local accounting standards and the ability to prepare full sets of financial statements.
- Familiarity with corporate tax, GST/VAT regulations, and deferred tax accounting.
- Strong attention to detail, analytical mindset, and excellent communication skills.
- Proficiency in SAP is preferred.
- Experience in the commodities industry or financial institutions is considered an advantage.
How To Apply
Submit your application to [Confidential Information] by clicking the Apply Now or contact Tiffany at 9652 3994 for a confidential discussion.
