Job Responsibilities
General Ledger
Preparation of monthly journal entries and ensure timely and accurate month-end and year-end closing, and ensure compliance to statutory requirements
Preparation of monthly gross margin report and perform reconciliation of variances
Preparation of monthly management reports
Computation of monthly income tax accrual
Preparation of monthly audit schedule for both balance sheet and P&L
Liaise with BU Head for the reconciliation of A&P expenses accruals and reversals periodically
Preparation of quarterly GST returns
Assist in preparation of yearly corporate tax schedule and provide supporting documents as and when required by tax agent
Assist in internal audit, year-end audit and risk assessment requirement
Perform other general duties as and when assigned
Accounts Receivable
Supervise the work of Senior Accounts Associate
Accounts Payable
Supervise the work of Senior Associate, Accounts Payable
Requirements
1. Minimum diploma in Accounting, Finance, or a related field.
2. Minimum of 5 years of relevant accounting experience.
3. Strong proficiency in accounting software SAP and Microsoft Excel.
4. Knowledge of Singapore Financial Reporting Standards (SFRS) and GST regulations.
5. Excellent analytical, problem-solving, and decision-making skills.
6. Strong attention to detail and accuracy in handling financial data.
7. Effective communication and interpersonal skills to work with various stakeholders.
8. Ability to work independently and as part of a team, managing multiple priorities and deadlines.
9. Prior experience in supervising a team is advantageous.