Monitor suppliers' invoices and ensure payments are up-to-date
Check and verify employee claims for disbursement
Prepare month-end closing documents such as General Ledger, journals, schedules and reconciliations (including intercompany transactions and bank reconciliation)
Work closely with internal stakeholders and external suppliers to manage and resolve issues
Assist in quarterly GST submission and annual tax filing
Assist with preparation and coordination of the audit process
Assist in budgeting and forecasting activities
Administer and maintain Fixed Assets Register
Maintain filling, scanning and documents tracking
Perform administrative and other ad-hoc duties assigned by superior
Requirements:
Diploma in Accounting/ACCA or equivalent
At least 2 years of relevant accounting and/or audit experience
Strong accounting knowledge and application of Singapore FRS
Proficient in MS Office applications
Strong analytical, problem-solving, and interpersonal skills