Responsibilities
Prepare and maintain full sets of accounts
Prepare and manage weekly cashflow forecast and ensure availability of funds
Prepare monthly reports for management
Prepare and submit quarterly GST returns
Prepare and submit CPF
Manage and coordinate annual financial reporting
Handle AP/AR, payment collection, payroll and bank reconciliation
Liaise with internal and external stakeholders (other depts, customers, suppliers, banks etc)
Ensure timely and accurate closure of books
Manage the workflow of the accounting process to ensure proper maintenance of all accounting systems and entries
Implement industry best practices and ensure compliance with Accounting Reporting Standards
Develop and improve controls, policies, procedures and systems
Handle other administrative duties as required (filing, banking, mailing etc)
Requirements
Diploma/Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
At least 2 year(s) of working experience or in similar capacity.
Highly meticulous, reliable and takes initiative to make things happen
Excellent analytical, organizational and problem-solving skills with exceptional attention to detail
Able to work in a highly digitized environment
Proficient with Microsoft Word and Excel
Possess initiative and ability to work independently