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A manufacturing company in Singapore is seeking a finance professional to maintain accurate financial entries and manage full set of accounts. The ideal candidate should have a degree in Accountancy/Finance and a minimum of 3 to 5 years of experience. Strong communication skills and attention to detail are essential. This role involves handling supplier payments, financial audits, and ensuring compliance with government surveys.
Responsibilities
Finance
Maintain ERP system (JDE) and ensure accurate financial entries
Manage receipt, payment, and purchase journals
Handle inter-company billing and general journal entries
Run monthly depreciation and foreign currency revaluation
Prepare supplier payments and reconcile AP aging
Perform bank and intercompany reconciliations
Compiled financial reports including balance sheet schedules and cash flow analysis
Monitor cash flow, forex bookings, petty cash, and inventory levels
Review debtors’ aging and ensure timely collections
Maintain fixed asset register and ensure proper tagging
Verify supplier invoices and monitor operational expenses
Handle quarterly GST filing and handle financial audits
Handle full set of account
Admin
Handle mandatory government surveys (EDB, JTC, EMA)
Maintain office housekeeping standards
Requirements:
Degree or Diploma in Accountancy/Finance related field
Minimum with 3 to 5 years of experience in full set of account
Detail-oriented, independent and organized
Strong communication and interpersonal skills