Responsibilities:
- Handle organisation’s GLs & month-end closing, preparation and updating of consolidated schedules, including management accounts
- Handles funding receivables and/or grants management
- Review Services’ and prepare HQ’s accounting entries
- Responsible for monthly intra-company transactions and reconciliations
- Computes quarterly GST for submission to IRAS
- Handle and liaise with external and internal auditors
- Review, liaise and communicate with the different Services/departments on accounting requirements
- Responsible for record keeping e.g. funding agreements, contracts, tenancy agreements and etc
- Handles ROU accounting
- Handles Fixed Assets
- Attend to ad-hoc tasks and projects assigned from time to time.
Qualifications
- Minimum Diploma in Accountancy, or equivalent with at least 5 years of relevant working experience on hands-on exposure
- Knowledge and experience in using and managing Microsoft Dynamics Business Central is essential
- Demonstrate good skills, knowledge and understanding of Microsoft Office products
- Ability to work under pressure associated with monthly, quarterly, annual closing of accounts and financial audits
- Ability to liaise with and work across departments is essential
- Highly motivated and able to work independently is essential
- Team player with good interpersonal and communication skills
