Job Description

Key Responsibilities:

Conducting periodic account closing operations. Prepare payroll, including CPF Submission, ad-hoc claim to government authority Review Management Accounts, Statutory Accounts, GST returns, Monthly Payroll and other expense disbursements, and year-end remuneration returns (Form IR8A, etc.) Preparation of full set of accounts - Monthly, quarterly, financial year-end closing and aging on Accounts Receivable, Accounts Payable, Fixed Assets, Notes to Accounts and all related accounting schedules. Ensure the reporting and payment process deliverables are submitted to clients or BU stakeholders within agreed timelines. Comply with accounting standards, policies and procedures. Communicate with clients independently and provide assistance to juniors in handling complex clients. Responsible for training & coaching junior staff and new joiners. Monitor completion of timesheets Understand, monitor and take proper action regarding KPIs. Perform other duties as assigned.

Technical Knowledge, Professional Qualifications and Experience:

Degree in Accountancy or a professional qualification Minimum 3 years of relevant experience in the accounting and advisory field with proven working experience Good and sound knowledge of the outsourcing environment Team player with good communication, interpersonal and client servicing skills Meticulous, attention to detail and good organisational skills Abreast with the latest technical and accounting standards such as SFRS, IFRS Ability to plan and manage teams Able to work under pressure and tight deadlines Good knowledge of Microsoft Excel; knowledge of accounting software (XERO, QUICKBOOKS and MYOB) is an advantage


Interested candidates we kindly request that you complete the application process by


visiting https://forms.office.com/r/UAYgFbP3w0