Oversee and manage the month-end and year-end closing process efficiently.
Prepare and submit financial reports related to budgets, accounts payable (AP), accounts receivable (AR), expenses, and other financial activities.
Review AP, AR, intercompany (IC) transactions, general ledger (GL), and schedules to ensure compliance with deadlines.
Verify accuracy in payments, receipts, and financial records.
Record and maintain accounting entries to ensure proper financial reporting in accordance with accounting standards and company policies.
Implement and maintain internal controls over financial processes and procedures.
Prepare and submit GST filings in a timely manner.
Perform bank reconciliations accurately.
Assist in payroll-related matters, including CPF and income tax (IR8A & IR21) submissions.
Bachelor's degree in Accountancy or an equivalent professional qualification (e.g., ACCA, CPA).
Proficiency in Sage accounting software is an added advantage.
Interested applicants please kindly submit your resume to us or click the Apply Now button.
We regret to inform that only successful applicants will be contacted. Thank you.