Job Description:
- Perform daily GL & reconciling differences.
- Bank and intercompany reconciliations, performing timely investigations and follow-up on outstanding transactions.
- Perform month-end closing of books, raising journal entries for monthly revenue and accruals, amortization, depreciation and other recurring items.
- Manage the Accounts Receivable & Accounts Payable process including booking of entries and payment, ensure the local GST is properly accounted for, including debit and credit notes.
- Prepare audit schedules for external auditors and liaison with auditors.
- Assist in preparing returns for corporate income tax, GST and other indirect taxes are submitted, payments made on time and all relevant regulations are complied with.
- Assist in other accounts work related task and cover other colleagues when necessary.
- Perform other ad-hoc duties as assigned by the Management / Head of Department.
Job Requirements:
- A recognised Diploma/ Professional Degree (Finance/ Accountancy)
- Minimum 2 years of accounting experience in handling full sets of accounts.
- Candidate with more experience is preferred.
- Detail-oriented with high level of accuracy and attention to detail.
- Strong organizational and time management abilities to handle multiple tasks and meet deadlines.
- Ability to maintain confidentiality and exercise discretion in handling sensitive financial information.
- Ability to adapt to changes and work independently and as part of a team.
- Strong technical accounting background.
- Proficient in financial software (i.e. Xero) and MS Office (Excel).
- Possess a good working attitude and sound character.
Clarice Lim (R1656152) | Anchor Search Group Pte Ltd (17C8528)
