Oversee, guide and prepare up to date financial reports
Able to summarize current financial status
Monthly Accounts closing
Manage Cash Flow preparation and annual budget and forecast
Support payroll & submission of CPF
Submission of Quarterly GST
Support on regulatory compliance. Annual Filing with ACRA and IRAS
Able to follow up with External Auditors to Generate Audited Report or Compilation Report whichever is applicable
Prepare & Submission forms, monitor and liaise with Banks Daily For Financing/ Discounting Applications
To liaise with Banks on payment instructions
Co-ordinate with internal departments and external parties such as forwarders/suppliers (both international & local) if need to
Reporting To Snr Manager, Group Accounts and/or Directors on Daily Operations
Responsible to generate Financial Reports, Sales Analysis, product portfolio analysis
Able to support other Ad hoc Business Activities assigned
Requirements
Diploma/Degree or other professional certificate in Finance or Accounting
At least 1 to 2 years of knowledge and experience in handling a full set of company financial accounts
Awareness of international trading and shipping terms will be an added advantage. Knowledge of SAP business 1 and excel functions will be an added advantage
Aptitude for numbers, quantitative and analytical skills
General knowledge and experience of GST submission and Company Tax