Job Description

ResponsibilitiesAccounting: Assistance in the closure of monthly books of accounts. Preparing JVs for bank open items and recurring accruals. Supporting in quarterly and annual audits. Preparing Cost Center reports on monthly basis. Prepare invoices for Tonnage customers. (5 invoices in first week of month). Tax Assisting Accountant in preparation of quarterly returns of GST. Assisting Accountant in preparation of Annual tax returnAccounts Payable: Scanning of invoices for LGS (Linde Gas Singapore) and LGA (Linde Gas Asia) and handling issues arising from scanning with Shared Service Center & Country team Preparation of Tracking Sheets of invoices Filing of Invoices and other Finance documents Computation of withholding taxes for scanning with invoices, application for urgent payment request and application form to IRAS. Processing of Letter of Credit Negotiation on BOC Bangladesh's invoices Other journal voucher uploads e.g. receipts from refunds, paylink cheques and Receipts from Interco Cash and AMEX claims process for LGS and LGA and handling all employee related queries on this. Application for Cash Advise Form on auto GIRO deduction payments Admin works for Finance team (i.e. application of Jurong island pass for finance visitors, organizing of meetings, etc.)Requirements: Diploma in Accounting or Degree in Accounting or equivalent with recognized general accounting qualification 2 to 3 years' experience in accounting and reporting function Proficient in MS Office especially advanced Excel. SAP knowledge an advantage. Demonstrates Operational Finance knowledge and Financial Analysis skills with hands on knowledge of financial operations. Able to drive business performance by monitoring execution of finance processes and continuously improving the same. Self-motivated individual requiring less supervision with passion for excellence and peak performance. Excellent teamwork with ability to work autonomously Strong communication skills (oral, written and listening) Attention to details
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