· Review accounting transactions and journal entries done by accounting staff and ensure accuracy of the transactions and entries.
· Work closely with the Sales Secretary on the calculation of sales commission for all the sales staff.
· Co-ordinate with the Executive Assistant on the payments and cashflow of the company.
· Maintain the financial books and records in accordance with accounting standards and statutory requirements.
· Oversee the full set of accounts and take responsibility for month-end closing activities and consolidation to ensure accurate and timely reporting.
· Manage monthly balance sheet reconciliation, ensure proper documentation with supporting and accuracy of the schedules.
· Prepare monthly, quarterly and annual financial reports and financial statements for the Management
· Manage GST and tax reporting and compliance.
· Prepare budgets and forecasts for the management.
· Point of contact for all internal and external audit matters.
· Monitor receive of government grants under the various government initiatives.
· Manage and develop the accounting staff and ensure that all their works are accurate and completed on a timely basis.
· Liaise with the outsourced CFO on identifying improvements in the existing processes and provide recommendation to mitigate risks.
· Handle all related companies’ daily accounts activities and manage all inter-company consolidation.
· Any other ad-hoc duties as and when assigned by the CEO.
POLYMEDIC TRADING ENTERPRISE PTE LTD
POLYMEDIC TRADING ENTERPRISE PTE LTD
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