Main Duties & Responsibilities

• Handling of FULL SETS of accounts INDEPENDENTLY
• A/P, A/R, F/X, B/S, P/L, G/L, Inventory, Depreciation, AGM, Taxation, GST, etc.
• Manage Schedules and Documentation for External Auditors (Accruals,Prepayment, Deposits)
• Liaise with Tax Agents, Corporate Secretary and Regulatory Authorities
• Preparation of Financial Statement and Reports such as Fixed Assets and ROU
• Preparation of Trade/Non-Trade Debtors and Creditors Listing
• Preparation of Monthly Payroll, CPF submission and Yearly IR8A/A8A for up to 10 employees
• Bank Reconciliation and Cash Flow Management to ensure timely collections
• GST submission (Quarterly/Monthly)
• Maintain proper filing and documentation in both PDF and Hard Copies
• Data entry for current month's transactions via accounting software: Dynamics & Info Syteline 10
• Submit monthly reports to Japan-HQ via STRAVIS and BETA

Requirements

• Diploma or relevant certificates in Accountancy
• Must have at least 5 years of ACTUAL hands-on experiences in handling full set of accounts
• Good knowledge on GST matters
• Proficient in MS Office (especially Excel)