Annual leave & medical leave as per advised by MOM
:
Handle full sets of accounts & perform month-end closing activities
Preparation of journal entries and accounting schedule, financial report, cashflow in monthly basis.
Process payment for vendor invoices, staff claims, and bank reconciliations.
Inter-Company monthly balance confirmation and settlement
Submission and preparation of monthly CPF and payroll
Handle quarterly GST preparation & submissions.
Prepared & Submission for (EI) Employment Income yearly
Prepare and ensure that submission of financial reports to the management on a timely basis.
Liaise with external auditors, tax agent and company secretary to meet the filling timeline
Preparation of the annual budget and forecast
Monitor bank balances and coordinate with treasury team to ensure there is adequate funds for payment
Manage Bank loan/facilities administration including loan drawdown, rollover and/or repayment of principal and settlements of periodic interest payments
Year-end audit schedules and financial statement
Coordinate the preparation of the corporate audited financial statement for audit purpose
Work with the Director to establish good internal controls in accordance with Singapore statutory requirement and group policies.
Assist in other duties/responsibilities assigned by the Director from time to time.
This job description is not limited to the duties/responsibilities described above and will be subject to changes to incorporate any duties/responsibilities to reflect the job scope/business requirements.
Job Requirement:
Degree in Accountancy/finance or equivalent.
At least 3 years of relevant experience in Finance and Accounting is required.
Well-versed in accounting transactions in accordance to accounting standards.
Proficient in Microsoft Office \xe2\x80\x93 particularly excel and Sage ERP
Ability to communicate with people effectively at all levels.
Strong time management skills, Meticulous and analytical with numbers.
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