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Job Description
Responsibilities
Handle full sets of accounts - handle daily operational AP/ AR tasks including invoicing, payment, receipts, staff claims, and others
Perform month-end and year-end closing of accounts for management reporting and statutory compliance
Perform monthly reconciliation, Balance Sheet Schedules and reports
Prepare quarterly GST reports
Prepare audit schedules and liaise with the external auditor and tax agent
Ensure timely and accurate recording of accounting entries into accounting system
Maintain good documentation and filing system
Perform any other ad-hoc duties assigned as and when required
Requirements
Diploma in accounting or equivalent.
Min 3 years of relevant experience with hands-on experience with full-sets finance activities
Excellent communication and interpersonal skills, ability to work in a highly collaborative work environment and is comfortable with matrix reporting
High computer literacy, technically agile with numbers and is able to work independently
Resilient, highly adaptable and able to multi-task in a fast-paced environment / high growth start-up
Knowledge of Xero software will be an advantage
Experience in the healthcare industry will be an added advantage
Job ID: 144178367