Accountant

Accounts Payable

• Facilitate timely invoice scanning and sending scan log to AP team
• Raise purchase orders and obtain necessary approvals, and arrange payments for internal team needs
• Assist with manual payment requests and approvals
• Coordinate with external teams for payment processing
• Coordinate with suppliers/ PO requestors on queries from AP team (e.g., incorrect bank details, invalid PO etc.)
• Assist requestors with payment-related queries along with AP team.

Tax Compliance

• Preparing the quarterly Goods and Services Tax (GST) reports and submitting them for review by the external tax agent prior to submission to the authorities.
• Reviewing importation and exportation documents to ensure accurate GST recovery and compliance with applicable laws.
• Performing checks on Withholding Tax (WHT) liabilities to ensure timely and accurate compliance.

GL and other activities

• Assisting in the review of Balance Sheet reconciliations to ensure accuracy and completeness.
• Preparing and providing necessary information for government surveys.
• Assisting in the provision of relevant data and information required for the yearly tax computation, which will be prepared by the external tax agent.
• Assisting during the statutory audits as required
• Perform any ad-hoc duties as assigned by the supervisor

Requirements

• Diploma/degree in Accounting or Finance.
• Possess a good understanding of Singapore Financial Reporting Standards (FRS) and tax regulations.
• Prior experience in GST, WHT, and general tax compliance is preferred
• Good analytical skills with attention to detail.
• Willing to learn and adapt to new processes and systems.
• Strong communication and coordination skills to liaise with internal teams and external partners.
• Proactive, responsible, and able to work independently with minimal supervision.
• Open to on-the-job training and guidance, with a positive attitude towards professional development.