Primary responsibility is to prepare financial statement and supporting schedules according to monthly/yearly close balance sheet schedules
Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by statistics and interpreting accounting policy and regulations.
Complies with Singapore financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Facilitate and complete timely yearly, monthly close procedures
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on monthly/yearly basis
Maintain full set of accounts using Xero accounting system including AR, AP, Balance sheet, P&L, GL
Perform/verify/supervise GST quarterly submission
Maintain fixed assets schedules (additions, disposals, and depreciation)
Liaise with auditors and related government agencies
Prepare/assist with preparing tax returns and corporate reporting requirements
Assist in documentation and monitoring of internal controls
Manage office admin and maintenance duties (pantry, stationery supplies etc)
Other administrative duties such as proper filing of documents, collect and sort incoming mails
Perform any other related duties assigned by the management from time to time.
[Work Hours & Benefits] Our office hours is 9 am to 6 pm only 5 days work per week and Medical expense claim limitation per year and annual leave will be 14 days per year can carried forward till next one year.
Accountant Qualifications / Skills:
Accounting
Auditing
Taxation
Corporate Finance
Reporting Skills
IFRS
Attention to Detail
Deadline-Oriented
Confidentiality
Time Management
Data Entry Management
Communication
Education, Experience, and Licensing Requirements:
Bachelor’s or master’s degree in tax, accounting, or finance
Minimum 5 years’ experience we prefer working in accounting firm
Experience with financial reporting requirements
Experience in working with multiple nationality clients
Abilities to meet assigned deadlines
Excellent communication and interpersonal skills with a customer service focus
Ability to act and operate independently with minimal daily direction from partner to accomplish objectives
Ability to work cooperatively and collaboratively with all levels of employees, managements, clients and external agencies to maximize performance, creativity, problem solving and results
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