Provide professional client service and ensure reporting timelines are met.
Setup charts of accounts for new accounting clients
Record receipts and payments in accounting software
Prepare month-end payments and online banking transactions.
Responsible for month-end closing process and preparation of monthly financial report for management purposes.
Prepare GST report and filing.
Update cashflow report
Audit liaison and drafting of financial statements.
Preparation of XBRL submission
Compute monthly payroll and year-end remuneration returns (e.g. Form IR8A)
Liaise with banks for the opening and closing of clients\' bank accounts.
Job Requirements:
Bachelor\'s of degree in Accountancy or equivalent
With 1-3 years of relevant working experience in handling full set of accounts preferred.
Must possess experience in managing multiple entities\' full sets of accounts & consolidation / prior work experience in professional firms.
Candidates who are currently studying / attained Accounting Professional Certificate (ACCA, CPA are advantageous)
Able to multi-task in a fast-moving environment
Self-motivated and serious work attitude
Accounting Firms experience (Handle 10 - 20 clients) / In-house Accounts role handling multiple entities (6 and above) and they do accounts consolidation
Must know Debit & Credit well
Good knowledge in IFRS
System: Navision, Xero
HOW TO APPLY:
Interested applicants, please click on \xe2\x80\x9cApply Now\xe2\x80\x9d. We regret only shortlisted candidates will be notified.
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