Main functions:
· Handle full sets of accounts, including General Ledger, Accounts Payable(AP), Accounts Receivable (AR), and fixed assets.
· Prepare monthly management accounts and financial reports accurately andon time.
· Perform month-end and year-end closing activities.
· Maintain accurate accounting records and supporting documentation.
· Conduct bank, balance sheet, and intercompany reconciliations.
· Monitor customer collections and follow up on outstandingreceivables.
· Reconcile customer statements and resolve billing discrepancies.
· Ensure timely and accurate invoicing and receipt postings.
· Prepare AR aging reports and provide updates to management.
· Prepare and submit GST returns accurately and timely.
· Support statutory audits and liaise with external auditors, tax agents,and corporate secretaries.
· Maintain proper filing of financial and contractualdocuments.
· Support implementation andenhancement of accounting systems.
· 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