Handle accurate and complete sets of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), balance sheet management and Profit & Loss
Manage the day-to-day Accounting operation
Closing of monthly books within the timeline, including journal entries and reconciliation, and review of any manual entry for adjustment
Prepare and analyse monthly financial reports and supporting schedules
Prepare and submit quarterly GST report and any reconciliation schedules
Preparation of corporate tax (ECI) and work closely with tax agent to file annual corporate tax returns
Ensure accurate and timely processing of salary payments, bonuses, commissions, CPF, government claims, etc, in compliance with company policies and local regulations.
Liaise with external and internal auditor on audit matters and audit schedules
Handle all tax queries and tax audit whenever required
Support and ensure compliance with all financial filling requirements and corporate tax filling requirement
Assist in ad-hoc projects and tasks as assigned
Requirements:
Possess a Diploma/ Degree in Accounting, Finance and/or related field
Possess at least 3-4 years of relevant working experience in Full Sets of Accounts & Payroll Processing experience
Good working knowledge of SFRS and Singapore tax requirements
Strong analytical and problem solving skills
Resourceful, meticulous, independent and possess effective communication skills
A self-starter who can plan, organize and take initiative to meet job objectives and deadlines independently
Interested applicants, please send your resume to [email protected]or press "apply now"
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