- Manage Accounts Payable (AP) transactions, ensuring accurate and timely processing and approvals.
- Perform month-end closing activities, including journal entries and intercompany/recharge billing.
- Carry out monthly bank reconciliations and resolve outstanding discrepancies.
- Support the preparation and review of monthly financial statements and financial reports.
- Assist in departmental budgeting and monitor actual spending against approved budgets.
- Compile audit schedules, financial analyses and management reports.
- Handle GST and withholding tax submissions while ensuring compliance with relevant tax requirements.
- Work closely with external auditors and tax consultants on audit and taxation matters.
- Assist with corporate income tax preparation, filing and other statutory compliance requirements.
- Collaborate with regional/HQ Accounting and Tax teams on reporting and compliance matters.
Requirements
- Diploma/Degree in Accounting, Finance or related discipline.
- Good knowledge of month-end closing, financial reporting
- Purely come from audit firm can be considered
- Able to work independently and meet reporting deadlines.
Interested applicants for the above advertised position(s), please kindly click the APPLY button below or send in your updated resume to [Confidential Information]
EA License No.: 13C6305
Reg. No.: R1985956 VIVIEN TAN
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