Number of Applicants
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Job Description
• Handling full set of accounts for few entities in the Group
• Responsible for monthly closing of accounts in accurate and timely manner
• Perform regular review on customer balance, aging and coordinate with credit control personnel for follow up /updates
• Prepare variance analysis for senior management
• Prepare periodical statutory reporting for submission, eg. GST Returns, company taxes, etc
• Prepare financial schedules and liaise with auditor
• Attend to any ad-hoc tasks as assigned
Requirements
• Candidate possess Professional certificate in accountancy is preferred with at least 2-3 years of relevant work experience in accounting field
• Hands on experience in full set of accounts is a must
• Possess initiative, strong analytical skills and attention to details
• Ability to multi-task, willingness to learn and take challenges for new tasks assigned
• Able to work independently with minimal supervision
• Proficient in Microsoft Word and Excel
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