Handling the full set of accounts including GST returns, tax matters and audit matters
Ensuring AR, AP, bank reconciliations, journal and general functions are performed in an effective and efficient manner.
Preparing monthly financial reports, audit schedules and variance analysis
Cashflow management
Assisting in annual budget and forecasting process
Credit control and receivables management
Liaising with external auditors, tax agents and professional advisors on related matters
Requirements:
Diploma in Accountancy
Possess 2 – 3 years of relevant working experience
Familiar with Excel
Meticulous and positive attitude
Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume or contact our office at +65 66038031 for a confidential discussion.