Assist in issuing invoices using ERP system for local & oversea subsidiaries
Record AR receipts into the accounting system and ensure up-to-date records
Generate payment vouchers according to the payment cycle
Ensure AP ageing is updated
Review, check and verify staff claims
Check vendors Statement of Accounts and ensure no invoices are omitted
Assist in month end closing activities e.g., GL, accrual, prepayment entries
Prepare and record all business transactions
Maintain and review property asset & capital
GST quarterly filling for Singapore registered entities and SST filing for overseas entities
Work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements
Requirements:
Diploma or Degree in Finance, Accountancy or relevant discipline.
Experience with full sets of accounts, including consolidation
Experience analyzing financial statements and can identity errors in financial reporting
