Finance Clerk

TITANIUM SAFETY & SECURITY PTE. LTD.; Singapore; In loco; SGD 39.000 - 73.000; Tempo pieno

Descrizione del lavoro

TITANIUM SAFETY & SECURITY PTE. LTD. in Singapore seeks a meticulous accounts professional to manage payments, payroll, and financial reporting.

You will oversee creditors and receivables, perform daily cash reconciliations, prepare monthly costing and annual budgets, and support secretarial tasks using MYOB. This role requires accuracy, timely reporting, and collaboration with HR and auditors.

Competenze

• Experience in payments, petty cash reimbursements and payroll processing.
• Experience with accounts receivable, creditors and bank reconciliations.
• Familiarity with GST filing and annual financial reporting.

Mansioni

• Preparing payments and petty cash reimbursements.
• Preparing instalments of vehicles and loans.
• Updating of creditors listing.
• Oversee the function of Accounts Receivables.
• Submitting and monitoring payroll via internet banking weekly and petty cash reimbursement for SO freelance wages.
• Assist the HR Department in any payments such as final wages or any other urgent payments.
• Weekly fund reporting.
• Prepare monthly costing for SO Full Time & Part Time.
• Monthly financial report to be prepared within 2 weeks after the month ends.
• Daily bank reconciliation.
• Preparing and submission of Good Service Tax (GST) evert quarterly to IRAS.
• Preparing yearly financial report to Auditor.
• Preparing of financial year budgeting and propose or provide recommendations to the following year's budget accordingly.
• Managing of bank tokens for approval.
• Preparing report and present during monthly management meetings.
• Preparing documents for Secretarial.
• Managing reconciliation in MYOB system.

Conoscenze

Payroll processing

Bank reconciliation

Financial reporting

Accounts payable

GST filing

Cash handling

Budgeting

Strumenti

MYOB

Descrizione del lavoro

• Preparing payments and petty cash reimbursements.
• Preparing instalments of vehicles and loans.
• Updating of creditors listing.
• Oversee the function of Accounts Receivables.
• Submitting and monitoring of payroll via internet banking weekly and petty cash reimbursement for SO freelance wages.
• Assist the HR Department in any payments such as final wages or any other urgent payments.
• Weekly fund reporting.
• Prepare monthly costing for SO Full Time & Part Time.
• Monthly financial report to be prepared within 2 weeks after the month ends.
• Daily bank reconciliation.
• Preparing and submission of Good Service Tax (GST) evert quarterly to IRAS.
• Preparing yearly financial report to Auditor.
• Preparing of financial year budgeting and propose or provide recommendations to the following year's budget accordingly.
• Managing of bank tokens for approval.
• Preparing report and present during monthly management meetings.
• Preparing documents for Secretarial.
• Managing reconciliation in MYOB system.