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Main functions:
. Handle full sets of accounts, including General Ledger, Accounts Payable(AP), Accounts Receivable (AR), and fixed assets.
. Prepare monthly management accounts and financial reports accurately andon time.
. Perform month-end and year-end closing activities.
. Maintain accurate accounting records and supporting documentation.
. Conduct bank, balance sheet, and intercompany reconciliations.
. Monitor customer collections and follow up on outstandingreceivables.
. Reconcile customer statements and resolve billing discrepancies.
. Ensure timely and accurate invoicing and receipt postings.
. Prepare AR aging reports and provide updates to management.
. Prepare and submit GST returns accurately and timely.
. Support statutory audits and liaise with external auditors, tax agents,and corporate secretaries.
. Maintain proper filing of financial and contractualdocuments.
. Support implementation andenhancement of accounting systems.
. Coordinate employee insurance, training records, and HR-related administration.
. Provide general office administrative support as required.
Qualifications and Requirement
. Diploma or Degree inAccounting, Finance, Business Administration, or equivalent
. At least 3 years of relevantaccounting experience
. Proficient in Microsoft Exceland accounting systems
. Strong knowledge of GST,AP/AR, and basic financial reporting
. Able to work independentlyand meet monthly deadlines
. Strong communication,problem-solving, and follow-up skills
Good-to-Have
. Experience in SME accounting
. Familiar with auditpreparation and reporting schedules
. Knowledge of Singapore GSTregulations and Invoice Now
Job ID: 149532809
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