Roles & Responsibilities
Main Responsibilities:
I. Monitor the financial performance and maintain full set accounts (GL, AP, AR, JE) for the Company.
II. Responsible for management reporting, financial analysis and planning.
III. Ensure compliance of group's financial and operating policies, including liaising with external auditors, company secretary and tax agents for statutory compliance.
IV. Review and improve on internal controls and work processes.
V. Controlling, budgeting, forecasting, cash flow and inventory management.
VI. HR and payroll administration.
VII. Government grants administration, ensuring timely submission of claims and subsequent reimbursements from government authorities.
VIII. Sales administration including invoicing, sending notifications for renewal and monthly statement of accounts, maintaining proper sales documentation, follow-up on outstanding debts and attending to clients’ enquiries.
IX. Payables including verifying timely recording of vendors’ invoices and payments.
X. Preparation, Reconciliation and submission of quarterly GST report.
XI. Ad hoc tasks.
Requirements:
I. Degree in Accountancy or equivalent
II. Minimum 3 years’ relevant experience
III. Independent, reliable, meticulous and analytical
IV. Good interpersonal & communication skills
V. Proficiency in MS Office applications
VI. Good Knowledge of SAP system
VII. Able to work at 100 Pasir Panjang
Work Place:
100 Pasir Panjang, #04-02, Singapore 118518.
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