Responsible for preparing and maintaining a full set of accounts which includes General Ledger, Accounts Payable function, and bank reconciliation for all group companies.
Prepare quarterly GST submissions and corporate tax filings for all group companies.
Prepare monthly Group Consolidation Financial Reports and reconcile intercompany balances across subsidiaries.
Complete month-end closing activities in a timely manner.
Review and analyze monthly financial data and provide actionable insights to management.
Liaise with internal stakeholders for internal billing matters.
Ensure effective internal control processes and the integrity of financial data.
Design and document SOPs for key financial processes.
Liaise with external parties such as auditors, tax authorities, and banks when required.
Job Requirements:
Candidate must possess at least a Diploma/Degree in Accountancy or any equivalent academic background.
Minimum 2 years of working experience in a related field.
Consolidation experience will be advantageous.
Proficiency in accounting software (e.g., YonYou) and Microsoft Excel.
Other Information:
Working Location: Raffles Place
Working Hours: Mon-Fri (9am - 6pm)
Employment Type: Permanent Full-time
We regret that only shortlisted candidates will be notified.