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Maintain accurate and timely accounting records using Xero to ensure real-time visibility of cash flow
Prepare and manage aged payables and receivables, ensuring invoices are accurately keyed and reconciled against Statements of Account (SOA)
Perform regular bank, petty cash, and balance sheet reconciliations to support accurate cash position reporting
Prepare GST returns and ensure timely and accurate GST submissions in compliance with IRAS requirements
Assist with month-end and year-end closing, including preparation of schedules and supporting documents
Liaise with external auditors and provide audit support as required
Job ID: 141950889