Produce monthly management reports on a timely basis.
Ensure compliance of statutory reporting requirements, group accounting policies and GAPP.
Own and produce balance sheet schedules.
Perform bank reconciliation and ensure reconciling items are followed up properly.
Perform inter-co reconciliation and ensure reconciling items are followed up properly.
Maintain fixed assets register and depreciation schedules.
Perform GST/VAT filing and handle tax related matters.
Ensure proper records retention.
Liaise with auditors and tax consultant on statutory reporting matters.
Perform backup activities for one’s peer/department as and when required.
Requirements:
Candidate must possess at least a Diploma in Accountancy or related field.
At least 3 years of working experience in handling GL is required.
Responsible and meticulous person.
Posses good communication and interpersonal skills.
Experience and knowledge in SAP, SUN system is required.
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 66038001 for a confidential discussion.