Job Description

MAIN RESPONSIBILITIES/ACCOUNTABILITIES This 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 superior

• 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.