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. Manage full set of accounts, including Accounts Receivable (AR), Accounts Payable(AP), and General Ledger (GL).
. Oversee accounts payable functions, including invoice verification, processing, timely payments, and reconciliation of supplier accounts.
. Handle accounts receivable processes, including billing, preparation of monthly customer margin reports, and ensuring timely collection of payments.
. Perform regular bank and ledger reconciliations to ensure accuracy of financial records.
. Maintain monthly balance sheet schedules, fixed assets register, and inventory/stock reports.
. Prepare and submit quarterly GST reports in compliance with regulatory requirements.
. Support month-end and year-end closing processes, ensuring accuracy, completeness, and timeliness.
. Ensure compliance with accounting standards, tax regulations, statutory requirements, and internal company policies and procedures.
. Communicate effectively with vendors and collaborate with colleagues across departments within the Company and Group.
. Provide support for ad-hoc assignments and projects as required.
Requirements:
. Candidate must possess minimum Diploma in Accountancy or equivalent
. At least 2-3 years accounting experience in AR, AP & GL
. Proficient in Microsoft Office applications
. Team player and proactive
. Able to multi-task and work independently
. Self-motivated, meticulous, well organized and able to meet deadlines
Job ID: 147918337
Skills:
google sheets , Google Workspace, AutoCount accounting software, Microsoft Office Excel, statutory reporting requirements, accounting standards SFRSs, Singapore tax system, ACRA, IRAS
Skills:
Ms Office, Sage AccPac accounting software
Skills:
Microsoft Excel, Accounting Principles, Myob, CPF compliance, Microsoft Word
Skills:
Microsoft Office, Microsoft Excel, Problem Solving, Forecasting, Compliance, Accounting, Tax, Financial Reporting, Invoicing, Communication Skills, Auditor, Regulatory Requirements, Audit, Budgeting, Team Player, Healthcare
Skills:
Planning Budgeting & Forecasting, Organizational Skills, Bank Reconciliation, Fund Accounting, Bookkeeping, Customer Service, Managing Deadlines, property tax, Financial Reporting, communication of project tasks, Teamwork, Accruals Prepayments
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