Job Description:
1. Handle full sets of accounts (AP/ AR/ GL)
- Handling the full spectrum of Accounts Receivable, Accounts Payable and General Ledge functions in multicurrencies.
- Prepare monthly P/L and B/S report
- Prepare audit /tax schedules
2.Monthly/year-end Financial closing and quarterly report to head office in Japan
- Consolidation package
- Related Parties Transaction report
- Sales Breakdown report
- Bank Reconciliation
- other report as and when required
- assist in annual financial audit and responding to Auditors
3. Reconciliation of account receivables and account payables against external parties’ statements
4. Manage cash flow
5. Support credit control
6.Filling of taxes (corporation tax, withholding tax, GST, etc) and respond to tax authority, if any
- Prepare and filling of GST
- Prepare and Filling of withholding tax
- attend to corporate tax queries from tax agent
7.Maintain fixed assets register
8.Letter of Credit (L/C)
- Check and verify L/C as exporter
- Present to the bank and respond if there is any discrepancies
- Provide support to sales and marketing department
9. Inter company billing
10. Perform verification and staff claim reimbursement (travel, petty cash and etc)
11. Work with Accounting team to ensure smooth operation of accounts and finance department
12. Other tasks that may be assigned from time to time
Requirements:
- Diploma or Degree in Accounting/Finance
- Minimum of 2-3 years experience in handling full set accounts
- Familiar with Microsoft Excel, SAP System
- Ability to multi task and work independently
- Team player
- Candidate that can start work immediately or sooner will be given priority
HOW TO APPLY:
Interested applicants, please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Ding Xin Er
EA Personnel Reg No: R22106669
