Functions & responsibilities:
Prepare and close monthly accounts including review of balance sheet schedules.
Review monthly bank reconciliation as part of month-end closing process.
Deposit cheque receipts and prepare entries (as and when required).
Prepare monthly ROU computation schedule and entries.
Review and forward monthly staff claims report to India and Croatia.
Prepare monthly vessel balance reconciliation and report.
Prepare monthly accounts receivables aging for reporting to Group.
Extract monthly financial reports after close to input analysis for major variances.
Prepare year-end intercompany payment and contra entries.
Prepare tax schedules for tax agent and ensure that tax computation and Form C is submitted on time.
Prepare quarterly GST report and submission to IRAS.
In-charge of the statutory audit requirement including preparation of Company reporting package and review of statutory financial statements as well as liaison with auditors.
Any other tasks as and when assigned.
Education:
Degree in Accountancy
Experience:
At least 1 year in closing full set of books.
Experience in preparing management report.
Experience in preparing financial statements.
Audit experience preferred.
* 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.