Main functions:
·     Handle full sets of accounts, including General Ledger, Accounts Payable(AP), Accounts Receivable (AR), and fixed assets.Â
·     Prepare monthly management accounts and financial reports accurately andon time.Â
·     Perform month-end and year-end closing activities.Â
·     Maintain accurate accounting records and supporting documentation.Â
·     Conduct bank, balance sheet, and intercompany reconciliations.Â
·     Monitor customer collections and follow up on outstandingreceivables.Â
·     Reconcile customer statements and resolve billing discrepancies.Â
·     Ensure timely and accurate invoicing and receipt postings.Â
·     Prepare AR aging reports and provide updates to management.
·     Prepare and submit GST returns accurately and timely.Â
·     Support statutory audits and liaise with external auditors, tax agents,and corporate secretaries.Â
·     Maintain proper filing of financial and contractualdocuments.
·     Support implementation andenhancement of accounting systems.Â
·     Coordinate employee insurance, training records, and HR-related administration.
·     Provide general office administrative support as required.
Qualifications and Requirement;
·     Diploma or Degree inAccounting, Finance, Business Administration, or equivalent
·     At least 3 years of relevantaccounting experience
·     Proficient in Microsoft Exceland accounting systems
·     Strong knowledge of GST,AP/AR, and basic financial reporting
·     Able to work independentlyand meet monthly deadlines
·     Strong communication,problem-solving, and follow-up skills
Good-to-Have
·     Experience in SME accounting
·     Familiar with auditpreparation and reporting schedules
·     Knowledge of Singapore GSTregulations and Invoice Now