Job Description

MAIN RESPONSIBILITIES/ACCOUNTABILITIESThis section provides the primary functions of the job. Recognize all purchases and payable activities, with appropriate matching of documents and update to the system Responsible for the subsidiary set of financial accounting, and ensure timely and accurate reporting on month-end close. This includes review of the accounts payables and related ledgers. Perform analysis on expenses and recommend improvement in cost cutting measures, if any Cost monitoring of Construction and payment to contractors Monitor operational cash flow Prepare and generate cheques Prepare and arrange documentation for importation of raw material, shipping charges and payment to overseas accounts Prepare and arrange documentation for the exportation of our products and instruct receipts to the payees Preparing for year end closing activities including financial statements and audit schedules Liaise with company auditor pertaining to sending confirmations, inter-company confirmation, etc Prepare the filing of Singapore Statutory reports, GST (quarterly) Any other accounting related duties as assigned by superiorJOB REQUIREMENTS Minimum Diploma, Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent. Minimum 2-3 years of working experience in the related field. Looking for candidates with good attitude and willingness to learn Experience in accounting system - Navision and proficient in Ms. Office (Excel and Word) will be an advantage.
Not Specified