Financial Reporting & AnalysisPrepare and analyze monthly Profit & Loss (P&L) statements and Balance Sheets.Ensure accurate and timely financial reporting for management review.
Accounting & ComplianceManage day-to-day accounting operations on Quickbook platform.Reconcile bank transactions and ensure seamless integration with IRAS for tax compliance.
Invoicing & Cash Flow ManagementValidate the supplier invoice and generate and issue invoices to clients in a timely manner.Monitor accounts receivable (AR) and accounts payable (AP) to maintain healthy cash flow.
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Ensure effective financial monitoring by managing vendor payments, issuing invoices promptly, and following up on outstanding receivables to guarantee timely payments to the company.
And any other job as assigned by the Management from time to time.
Candidate must possess at least 2 to 5 years accounting experience.
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