Job Description

Job Responsibilities: 1. Review payments. 2. Review and approve journal vouchers. 3. Review monthly account schedules, bank reconciliation, AR and AP Ageing, etc. 4. Prepare monthly Financial/ Management reporting and ensure compliance with Singapore financial reporting standards. 5. Prepare weekly cashflow. 6. Review and ensure timely submission of GST, Withholding tax, Financial statements and Tax filling. 7. Co-ordinate intercompany reconciliation and ensure monthly confirmations done. 8. Coordinate and liaise with external parties like external auditors, tax agents, company secretary and bankers. 9. Fixed assets register, control of assets. 10. Support forecasting and budgeting exercise as per corporate guidelines. 11. Maintenance of filing system. 12. Assess and improve the effectiveness of internal control system, including drafting of SOPs. 13. Assist in new processes and system implementation when required. 14. Perform any other duties assigned from time to time.

Job Specifications:

• Bachelor Degree in Accountancy;
• Minimum 5 years of accounting experience with a good mix of retail industry and audit;
• Possess strong proficiency in Microsoft Office especially Microsoft Excel;
• Positive working attitude and a team player;
• Meticulous and organized;
• Able to work effectively independently and a team player with great interpersonal skills;
• High level of integrity with strong sense of urgency;
• Ability to start within a short period.