- Handle full set of accounts include preparing monthly audit schedules and ensure timely and accurate month-end closing.
- Issue payment, Purchase Order and monitor cash flows and projection.
- Payroll processing and CPF submission.
- Review & process employees’ expense claims.
- Perform monthly Bank Reconciliation.
- Quarterly GST submission
- Monitor & tally inter-company transactions.
- Prepare Proforma Invoice / Tax Invoice, Delivery Order & Shipping Documents, work with Sales Team & Deployment Team to post Sales orders and follow up on payment from customers and submit invoice to customers’ portal.
- Liaise with inter-company fulfillment team and finance team for goods exporting to customer/SG inventory.
- Inventory control and processing of accounting transactions for inventories.
- Liaise with internal employees on issues that arise anytime.
- Responsible for monthly, quarterly, and annual income statement, balance sheet and cashflows statement.
- Liaise with external parties like corporate secretary, tax agent, auditors, government authorities where required.
Requirements:
- At least 3 years relevant working experience and exposure in general and cost accounting
- Able to work in start-up environment
- Immediate starter is preferred
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]
EA License No.: 13C6305
Reg. No.: R2093254
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
