FULL SET ACCOUNT

VITA GROUP PTE. LTD.

Singapore

In loco

SGD 60.000 - 90.000

Tempo pieno

3 giorni fa
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Descrizione del lavoro

VITA GROUP PTE. LTD. in Singapore seeks an experienced accounting professional to manage full set of accounts (GL, AP, AR, FA, Inventory) and prepare monthly management accounts (P&L, Balance Sheet, Cash Flow).

The role ensures timely month-end closing, tax compliance including GST/SST, and strong internal controls. You will monitor cash flow, oversee supplier and creditor payments, and liaise with auditors and banks.

Mansioni

  • Handle full set of accounts (GL, AP, AR, FA, Inventory).
  • Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow).
  • Ensure timely month-end closing and audit compliance.
  • Prepare and submit GST/SST and ensure tax compliance.
  • Maintain up-to-date financial figures and provide weekly / bi-weekly reports.
  • Prepare & Monitor P&L, margin, expenses, and highlight abnormal variances.
  • Support Directors with cost, margin, and profitability analysis.
  • Monitor cash flow, bank balances, and banking / financing costs.
  • Prepare weekly supplier payments and monthly creditor payments.
  • Verify invoices and ensure proper approval and documentation.
  • Manage AR/AP ageing, collections, and credit control.
  • Maintain accounting systems (e.g. AUTOCOUNT) and data accuracy.
  • Liaise with auditors, tax agents, banks, and regulatory bodies.Support audits, internal controls, and compliance.
  • Perform ad-hoc duties as required by Management.

Descrizione del lavoro

Handle full set of accounts (GL, AP, AR, FA, Inventory).

Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow).

Ensure timely month-end closing and audit compliance.

Prepare and submit GST/SST and ensure tax compliance.

Maintain up-to-date financial figures and provide weekly / bi-weekly reports.

Prepare & Monitor P&L, margin, expenses, and highlight abnormal variances.

Support Directors with cost, margin, and profitability analysis.

Monitor cash flow, bank balances, and banking / financing costs.

Prepare weekly supplier payments and monthly creditor payments.

Verify invoices and ensure proper approval and documentation.

Manage AR/AP ageing, collections, and credit control.

Maintain accounting systems (e.g. AUTOCOUNT) and data accuracy.

Liaise with auditors, tax agents, banks, and regulatory bodies.Support audits, internal controls, and compliance.

Perform ad-hoc duties as required by Management.

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