Responsibilities:
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Perform full sets of accounting functions
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Prepare billing to clients.
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Review and approve all AP vouchers
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Prepare month end journals and accruals
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Prepare Month end financial schedules and reports
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Process Interco billing and settlement.
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Review and approve staff reimbursements claims
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Attend to tax queries from IRAS, tax agent and regional tax
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Other ad-hoc duties as assigned
Requirements:
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Candidate must possess at least a Degree in from a recognized university in Accounting/Finance or professional qualification like ACCA.
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Preferably with 3 years related experience
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Experienced working with ERP system.
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Must be proficient in MS Word and Excel
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Good communication and interpersonal skills
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Proactive and meticulous
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Highly adaptable and a quick learner on the job
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Available immediately
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