We are seeking a qualified staff to join our finance team. The incumbent will be required to coordinate and execute financial transactions and activities, such as bill payment, invoicing, payroll, etc. Assist in the audit process by providing information and data as requested. Complete administrative tasks, such as filling out paperwork and filing records.
Only Singaporeans shall apply.
Main duties:
Handle full set of accounts for subsidiaries, including AP and AR
Rental invoicing and monitoring of AR collection
Processing payments
Prepare audit schedules
Prepare quarterly management reports and GST schedule
Update the bank movement records on payment and collections
Prepare journal voucher, cashflow report/projections, bank reconciliation
Assist in the preparation of audited financial statements which are compliant with IFRS
Assist in preparing the annual budget for subsidiaries
Prepare corporate tax computation
Liaise with auditors and attend to audit queries
Liaise with banks on loans and fixed deposits
Handle enquiries on payment and collection-related matters
Requirements:
Singaporeans only
The ideal candidate should have a minimum of 3 years of related experience.
At least a reputable Diploma qualification in accounting / or currently pursuing ACCA or equivalent professional accounting qualification.
Preferably have the experience working with a real estate company, and be proficient in MS Excel.