Job Description

ROLE AND RESPONSIBILITIES

• Perform daily accounting & finance duties, including receivables and payables processing, general ledger maintenance, tax, and bank reconciliation.

• Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems.

• Review cash flow positioning, including periodic forecast records.

• Respond to billing inquiries from customers and resolve billing discrepancies in accordance with established procedures (if any).

• Responsible for month-end and year-end financial closing including account reconciliation, monthly financier reporting, and financial statements review.

• Process monthly staff claim reimbursement e.g., entertainment, transport, and other expenses.

• Assist with quarterly GST reporting and other statistical submissions, and support audit and tax queries.

• Liaison with banks regarding banking transactions.

• Ensure records & documentation, and approvals are sought and properly filed; identify and implement workflow improvements to strengthen internal controls and/or enhance efficiency.

• Perform any other duties that may be assigned from time to time.
  

• Diploma/Degree in Finance, Accountancy, or related field; Professional qualifications are welcome to apply (e.g. CPA/ACCA).

• At least 3 years of relevant experience.

• Self-starting, able to work independently and collaboratively as part of a team.

• A hands-on person, meticulous and efficient in MS Office especially MS Excel.

• Strong interpersonal, communication, and analytical skills.

• Ability to work in a dynamic, fast-paced environment.

• Highly committed team player.

• Singaporean Only.
  

• Working Location/ MRT: Next to Kallang/ Bendemeer MRT

• Workdays & Hours: 5-day workweek (Monday to Thursday 8:30 am to 6:00 pm & Friday 8:30 am to 5:30 pm)