Responsibilities:
Manage full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Perform monthly closing activities, including journal entries, accruals, prepayments, and account reconciliations.
Prepare monthly, quarterly, and annual financial reports.
Handle bank reconciliation and monitor cash flow activities.
Prepare management reports and financial analysis to support business decisions.
Handle GST reporting, audit preparation, and tax-related matters.
Review invoices, payments, and expense claims for accuracy.
Maintain proper accounting records and documentation.
Liaise with auditors, tax agents, and external stakeholders when required.
Must take full responsibility for GST, CPF, IRAS tax matters, and financial year-end closing without any interruption due to personal reasons
Requirements:
Degree/Diploma in Accounting, Finance, or related discipline.
Minimum 2–5 years of relevant accounting/finance experience.
Strong knowledge of full set accounting.
Proficient in Microsoft Excel and accounting software/ERP systems.
Experience with Tally, ABSS, or similar systems is an advantage.
Good knowledge of GST and accounting practices.
Strong analytical skills and attention to detail.
Able to work independently and meet reporting deadlines.
Good communication and interpersonal skills.
Preferred Skills:
Financial reporting
Audit support
Tax compliance
AP/AR management
Cash flow management
