Maintain and upkeep employee records in HR Management System and Personnel File.
Overseeing the preparation and accuracy of monthly, quarterly, and annual financial statements.
Ensuring that reports comply with local regulations (e.g., Singapore Financial Reporting Standards, or SFRS).
Managing consolidation of group accounts and reporting to senior management or external stakeholders.
Supervising the day-to-day accounting activities such as accounts payable, accounts receivable, payroll, and general ledger functions.
Ensuring proper documentation and internal controls for transactions.
Managing and reviewing bank reconciliations and petty cash.
Monitoring actual financial performance against budget and providing variance analysis.
Preparing financial forecasts for cash flow and profitability.
Ensuring that the organization complies with local tax regulations, including Goods and Services Tax (GST) and Corporate Income Tax (CIT).
Preparing tax filings and managing audits by the tax authorities.
Providing advice on tax planning strategies to minimize liabilities.
Ensuring that internal controls are robust and that financial processes are efficient and compliant.
Coordinating with external auditors for annual audits and ensuring timely resolution of audit queries.
Responsible for monthly payroll.
Responsible for statutory payment submission and claims - CPF, IR21, IR8A, NS claims, Government-Paid Leave, training grant etc. submission.
Participate in MOM surveys.
Prepare all employment-related letters including employment contracts, confirmation letters, resignation acceptance letters, off-boarding procedures etc.
Manage work passes renewal, applications, cancellation and levy waiver requests.
Attend to employees’ queries on various HR related matters.
Visa application.
Manage the end-to-end recruitment process, from job posting, conducting interviews, and collaborating with hiring managers to onboarding.
Monthly bank reconciliation to ensure book balance aligns with the bank statement.
Assist in month-end closing and prepare balance sheet accounts.
Issuance and receipt of Purchase Orders.
Liaise with banks on payment and receipts matters.
Any ad-hoc duties as assigned.
Requirements:
Degree/Diploma in Human Resource Management, Business or equivalent.
At least 3 years of Accounting Experience (Xero).
At least 1 year of HR experience (Infotech).
Good knowledge of Employment Act and HR practices.
Bilingual in English & Mandarin (in order to manage documentation in Chinese and communicate with HQ staff from China).