PRIMARY RESPONSIBILITIES:
Responsible for all accounting operations including receipts and payment.
Liaise with internal stakeholders and external suppliers for all accounting-related matters.
Deal effectively with queries from external and internal clients and resolve queries in a timely, professional manner, escalating issues where necessary to ensure prompt resolution.
Perform/Review monthly intercompany and bank reconciliations.
Responsible for intercompany billing.
Monitor and follow up on all outstanding receivables.
Assist, under supervision and with approval, in executing daily bank transfers to suppliers.
Liaise with bank on all bank-related inquiries.
Prepare monthly GST report for quarterly submission to IRAS.
Handle Commission report.
Maintain and update Fixed Asset Register and prepayment report.
Liaise with the auditor for yearly statutory audit.
Administrative and other ad-hoc duties as assigned.
JOB REQUIREMENTS:
Possess Accounting Diploma or Degree.
Prior experience in the international freight forwarding industry will be considered an advantage.
Good command of written and spoken English and local languages.
Good computer skills with a sense of responsibility and teamwork.
Diligent and organized.
Able to handle work under pressure.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.