[Order Number: 987790]
Job Description:- Manage Timely Financial Closures: Oversee accurate and timely month-end and year-end closing activities, including the preparation of partial sets of accounts and financial reports for management review.
- Financial Reporting & Analysis: Prepare and consolidate monthly financial reporting packages for submission to Head Office, and support statutory reporting requirements, including balance sheets, income statements, and cash flow statements.
- Forecasting and Budgeting: Coordinate the preparation of budgets and financial forecasts in alignment with corporate guidelines, providing analytical support to management and stakeholders.
- Accounts Payable & Vendor Management: Handle accounts payable functions, including the issuance of purchase orders, processing of vendor and staff payments, and resolution of related queries.
- General Ledger Maintenance: Maintain the general ledger by accurately recording transactions, posting journal entries, and performing reconciliations to ensure data integrity.
- Audit and Compliance Support: Facilitate internal and external audits by preparing necessary documentation and ensuring adherence to corporate policies, IFRS, and relevant statutory regulations.
- Taxation Compliance: Assist with tax reporting and filings, including corporate tax, GST, and withholding tax, ensuring compliance with local tax laws and liaising with tax agents as necessary.
- Process Improvements & System Enhancements: Identify opportunities for process optimization and support the implementation of new systems and accounting procedures to improve efficiency and accuracy.
- Stakeholder Collaboration: Collaborate with internal departments such as Accounts Receivable, Operations, and Head Office teams to ensure consistent and timely financial data reporting.
- Administrative and Ad-hoc Duties: Perform general administrative tasks and support additional duties as assigned by management, contributing to the smooth operation of the finance function.
Requirement:- Min Diploma in Accounting or related equivalent
- Min 3 years of experience in Accounts Payable & General Ledger
- Strong financial competency, analytical & problem-solving skills
- Preferred to have prior experience in an MNC environment
- Candidate who is able to join immediately or on short notice
To Apply, please kindly email your updated resume tocv_gary@goodjobcreations.com.sg
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EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771
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