
Search by job, company or skills
1. Non trade invoices & staff claims
a) Arrange finance-related invoices routing via Docusign
b) review postings made by Outsourced Provider
2. GL Journals - Prepare supporting for inputs by Outsourced Provider and review their
postings. Eg. Computes Depreciation for Fixed Assets, excluding Vessels
3. Hands on posting of payments related to Non trade invoices & Staff claims
4. Updates the BS schedules for month end close
5. Prepare SGD Cashflow projections - bi weekly
6. Audit - prepares Audit confirmations annually & replies to adhoc confirmation
requests from counterparties relating to non-trade invoices
7. Hands on preparation of GST returns - Quarterly
8. Personal income tax - Collates listing of taxable items for HR annually basis
IR8A/adhoc basis IR21
9. Corporate tax - prepare simple schedules annually
10. Loan Facility agreements -validate details such as loan amounts/period/vessel
names/shipyard names etc & arrange signatures - Adhoc basis
11. Expat apartments -
a) GIRO payments adminstration - Adhoc basis
b) Lease accounting -review calculations prepared by Outsourced Provider 1 &
review postings made by Outsourced Provider 2
c) GIRO payments adminstration - Adhoc basis
d) Arrange finance-related invoices routing via Docusign
e) Review payments prepared by Outsourced Provider (mid & end month)
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
Job ID: 151454545