Job Description:

Responsible in preparing full set of accounts and ensuring accurate and timely preparation for submission under minimum supervision.
Ensure accuracy, completeness, timeliness and data integrity of all financial data.
Ensure accounting records and properly maintained and reconciled.
Monitor Accounts Receivables and Accounts Payables and ensure sub-ledger close within the deadline.
To actively engaged with Purchasers, Requestors, Vendors and Store Personnel on following up outstanding invoices.
Match invoices with supporting documents such as contracts, delivery orders, and purchase order.
Experience for SST, GST (Singapore) and tax compliance and submission.
Monitor Fixed Assets registers.
Ensure adherence to financial, accounting and operational procedures and standards.
Liaison with auditors including preparation of statutory financial statements, audit schedules, reports and finalisation of Accounts.
Perform inter-company reconciliation reporting.
To assist in daily and ad-hoc finance activities assigned by superior.



Job requirement :



Degree or any Professional Accounting Qualification
Knowledge in Oracle will be preferred.
Proficient in Microsoft Office applications
Minimum 5 years related full-spectrum finance experience.
Excellent interpersonal, communication, written and presentation skills and ability to liaise with people at all levels.
Good analytical skills
Proactive, deadline-oriented and ability to produce results under tight deadline