Main Duties & Responsibilities
- Handling of FULL SETS of accounts INDEPENDENTLY
- A/P, A/R, F/X, B/S, P/L, G/L, Inventory, Depreciation, AGM, Taxation, GST, etc.
- Manage Schedules and Documentation for External Auditors (Accruals,Prepayment, Deposits)
- Liaise with Tax Agents, Corporate Secretary and Regulatory Authorities
- Preparation of Financial Statement and Reports such as Fixed Assets and ROU
- Preparation of Trade/Non-Trade Debtors and Creditors Listing
- Preparation of Monthly Payroll, CPF submission and Yearly IR8A/A8A for up to 10 employees
- Bank Reconciliation and Cash Flow Management to ensure timely collections
- GST submission (Quarterly/Monthly)
- Maintain proper filing and documentation in both PDF and Hard Copies
- Data entry for current month's transactions via accounting software: Dynamics & Info Syteline 10
- Submit monthly reports to Japan-HQ via STRAVIS and BETA
Requirements
- Diploma or relevant certificates in Accountancy
- Must have at least 5 years of ACTUAL hands-on experiences in handling full set of accounts
- Good knowledge on GST matters
- Proficient in MS Office (especially Excel)
