Key Responsibilities
- Manage the full set of accounts, including:
- Oversee invoicing, receipt updates, vendor invoice processing.
- Prepare suppliers' payment, journal entries, inter-company charges, bank reconciliations, and fixed asset register.
- Prepare month-end closing and reporting, ensuring timely completion of journal entries and AR/AP closures.
- Liaise with internal departments to support intercompany transactions.
- Prepare accurate monthly financial statements and management reports.
- Review and maintain all balance sheet schedules and control accounts.
- Coordinate with external auditors and tax agents for audits and statutory filings.
- Ensure full compliance with financial filing, tax obligations (e.g., GST), and regulatory requirements.
- Liaise with the company secretary on corporate governance matters.
- Plan and manage company cash flow, funding, and budget allocations.
- Assist with budgeting and financial forecasting processes.
- Support the Finance Department in ad-hoc projects and administrative tasks.
Requirements
- Minimum Diploma holder with 3 years of relevant experience.
- Proficient in Microsoft Office, especially Excel.
- Solid knowledge in financial reporting, budgeting, forecasting, and cash flow management.
- Strong understanding of Singapore’s financial regulations, tax laws, and compliance frameworks.
- High attention to detail with strong analytical and problem-solving skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
WORKING LOCATION: PASIR PANJANG
TALENT LINK SOLUTION – (23C1962)
PATRICK POH
Reg No - R1107847