Manage month-end and year-end closing process.
Submitting financial reports related to budgets, accounts payable, accounts receivable, expenses etc.
Review AP, AR, IC, GL and schedules to meet the timelines.
Ensuring payments and receipts, amounts and records are correct.
Prepare all accounts entries to ensure proper accounting for the business transactions and comply with accounting standards and policies.
Responsible for ensuring adequate internal controls over company's accounting and financial procedures.
GST preparation and submission.
Bank reconciliation
Liaise with external auditors, tax agents and professional advisors on related matters.
Key support to senior management in developing plans for financial growth, including setting KPI's, budgeting and cash flow planning based on its revenues and other financial indicators.
Manage Project Cost Accounting to track costs of respective projects closely and highlight any discrepancies or extraordinary increases/decreases to Management. Work closely with Operations and recommend cost control measures, if any, to reduce costs.
Ensure timely & accurate submissions of CPF and income tax (IR8A & IR21) matters etc.
BizSAFE documentation update.
Perform other duties as assigned by management.
Job Requirement
Degree in Accountancy or equivalent Professional Qualification (ACCA / CPA)
Good interpersonal and communication skill
Minimum 3 years accounting experience and background
Able to work independently with minimal supervision
IT savvy and good with MS office application
Knowledge in Sage system is an added advantage
Job Type: Full-time
Pay: $3,000.00 - $3,800.00 per month
Work Location: In person
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