Key Responsibilities:

• Manage the full set of accounts, ensuring accuracy and timeliness.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare suppliers’ payments, journal entries, intercompany charges, bank reconciliations, and fixed asset registers.
• Handle month-end closing and reporting, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet Schedules and control accounts.
• Liaise with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding, and budget allocations.
• Assist with budgeting, forecasting, and financial planning processes.
• Provide support to the Finance Department in ad-hoc projects and administrative tasks.

Requirements:

• Minimum Diploma holder with 3 years of relevant experience,
• Proficient in Microsoft Office, especially Excel
• Solid knowledge in financial reporting, budgeting, forecasting, and cash flow management
• Strong understanding of Singapore’s financial regulations, tax laws, and compliance frameworks
• High attention to detail with strong analytical and problem-solving skills
• Ability to work independently and manage multiple priorities in a fast-paced environment.

*** Sincere & Interested applicants, kindly forward your *Updated resume to [email protected] or you may via whatsApp to +65 9271 2171***