Job Description

Maintain full sets of accounts (AP, AR, GL) using accounting software (e.g., Xero, QuickBooks, or MYOB). Process invoices, payments, and receipts in a timely manner. Reconcile bank statements and monitor cash flow. Prepare and file GST returns (quarterly/annual) with IRAS. Generate monthly P&L, balance sheets, and cash flow statements. Assist in budgeting, forecasting, and financial analysis. Provide management with insights on financial performance. Coordinate with suppliers, customers, and banks for payment processing. Follow up on overdue invoices and manage collections. Ensure compliance with Singapore Financial Reporting Standards (SFRS). Any other tasks as directed.


Requirements:


Minimum Polytechnic Diploma or professional certification in Business Administration Willingness to learn Self-organised Keen attention to detail Good communication skills, both verbal and written Ability to respect agreed upon deadlines Drive and desire to succeed and progress, someone looking to assume responsibility and develop quickly * Excellent client services skills; committed to anticipating client needs and ensuring client satisfaction