PRIMARY RESPONSIBILITIES:
- Responsible for all accounting operations including receipts and payment.
- Liaise with internal stakeholders and external suppliers for all accounting-related matters.
- Deal effectively with queries from external and internal clients and resolve queries in a timely, professional manner, escalating issues where necessary to ensure prompt resolution.
- Perform/Review monthly intercompany and bank reconciliations.
- Responsible for intercompany billing.
- Monitor and follow up on all outstanding receivables.
- Assist, under supervision and with approval, in executing daily bank transfers to suppliers.
- Liaise with the bank on all bank-related inquiries.
- Prepare monthly GST report for quarterly submission to IRAS.
- Handle Commission report.
- Maintain and update Fixed Asset Register and prepayment report.
- Liaise with the auditor for yearly statutory audit.
- Administrative and other ad-hoc duties as assigned.
Job Requirements
- Possess Accounting Diploma or Degree.
- Prior experience in the international freight forwarding industry will be considered an advantage.
- Good command of written and spoken English and local languages.
- Good computer skills with a sense of responsibility and teamwork.
- Diligent and organized.
- Able to handle work under pressure.
