Responsibilities
Handle and maintain full sets of accounts (AP, AR & GL), including preparation of month-end closing and monthly schedules.
Help the team prepare GST submissions.
Process intercompany recharge and reconciliation.
Support all audit-related matters including preparation of audit schedule, attend to audit queries and providing requested information.
Ensure compliance with all filing requirements, eg. corporate tax, GST, audits internal controls and procedures.
Support budgeting, forecasting, cash flow, and credit control management.
Participate in system enhancements/implementation to align with new operational requirements.
Review and recommend areas where processes and procedures could be further improved for greater efficiency and strengthen internal controls.
Any ad-hoc duties assigned from the Finance team to ensure business enhancement towards the direction of growth.
Oversee Finance, Admin, and HR functions
Oversee Finance function of overseas subsidiaries
Responsible for timely and accurate Group consolidated reporting in compliance with local FRS
Manage Group’s tax planning and transfer pricing matters
Manage Group’s general ledger system
Review weekly Group’s cash flow forecast/AR & AP reports
Review monthly P&L and Balance Sheet of holding company’s local and overseas subsidiaries. Ensure group closing is accurate and within the stipulated timeline
Evaluate and improve the effectiveness and efficiency of existing accounting processes, internal controls, and procedures
Ensure that appropriate systems and internal controls are implemented and maintained
Review GST returns for Singapore and overseas subsidiaries
Prepare Group annual budget
Responsible for control of Group’s bank tokens and payment authorization
Responsible for payroll & HR matters
Review overseas subsidiaries’ payroll computation
Assist in ad hoc system implementation projects
Responsible for government grants submission
Liaise with external auditors, tax agents, company secretary, bankers, relevant government and regulatory agencies
Any other related ad hoc duties assigned
Requirements
Minimally holding a Bachelor in Business Administration, Financial Management, or Accountancy-related courses.
Must be proficient in using Microsoft Excel for financial accounting purposes.
Prior experience in dealing with accounting systems such as Xero or Microsoft Dynamics is highly preferred
Experience in Audit will be a high advantage.
Have strong attention to detail to ensure there are no errors and accurate bookkeeping activities.
Someone with good time management and the ability to deliver to deadlines as a self-starter, who can plan and organize their time effectively and take initiative to meet job objectives or even make suggestions for improvements.
Willingness to learn and curiosity to grow.
Able to work in a dynamic environment with a multicultural team.
Must communicate fluently in English to work with a global team.
Self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
Qualified CA/ACCA with 3+ years of relevant experience, with strong accounting fundamentals. Candidates with Big 4 experience are welcome to apply. To succeed in this role, you will be a team player who is collaborative, have strong interpersonal skills, and thrives on challenges.
WORLD METAL RECOVERY PTE. LTD provides professional solution on ferrous, non-ferrous metals, precious metals to electronic waste mangement.