Handle daily transaction within accounting system and month end closing
Preparation of bank & accounts reconciliation
Prepare and monitor cash flow forecast/budget
Preparation of journals & accruals & prepayments
Prepare & review supplier invoices & payments
Preparation of accounting schedules
Preparation & filing of GST
Liaise with auditors, tax agent and other external professionals
Maintain the accuracy and integrity of fixed assets register
Assist in preparation of group consolidation for monthly/year-end reporting, related analysis to senior management
Assist in preparation of budget/forecast
Assist in Corporate Secretarial matters
Assist in SGX related matters, including announcements, compliance requirements and annual report
Identify areas for improvement to strengthen control and governance to ensure all policies, workflows and process comply with internal control best practices to reduce errors and enhance process efficiencies
Any ad-hoc analysis, project work, admin and other duties as may be assigned
Requirements:
At least 3 years of accounting/auditing with consolidation experience
Degree in Accountancy or recognized professional Accounting qualifications
Sound working knowledge of accounting and tax issues
Prior audit / listed company experience would be an advantage
Excellent interpersonal and communication skills with a positive work attitude
Ability to work effectively under pressure and deadlines
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