Roles & Responsibilities
Key Responsibilities :
- Manage the full set of accounts, ensuring accuracy and timeliness.
- Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
- Prepare suppliers’ payments, journal entries, intercompany charges, bank reconciliations, and fixed asset registers.
- Handle month-end closing and reporting, including AR / AP reconciliations and journal entries.
- Prepare accurate monthly financial statements and management reports.
- Review and maintain Balance Sheet Schedules and control accounts.
- Liaise with internal departments to ensure proper recording of intercompany transactions.
- Coordinate with external auditors, tax agents, and company secretary on statutory audits, filings, and corporate governance matters.
- Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
- Plan and manage company cash flow, funding, and budget allocations.
- Assist with budgeting, forecasting, and financial planning processes.
- Provide support to the Finance Department in ad-hoc projects and administrative tasks.
Requirements :
Minimum Diploma holder with 3 years of relevant experience,Proficient in Microsoft Office, especially ExcelSolid knowledge in financial reporting, budgeting, forecasting, and cash flow managementStrong understanding of Singapore’s financial regulations, tax laws, and compliance frameworksHigh attention to detail with strong analytical and problem-solving skillsAbility to work independently and manage multiple priorities in a fast-paced environment.Sincere & Interested applicants, kindly forward yourUpdated resume to sshr@ariesfresh.com or you may via whatsApp to +65 9271 2171Tell employers what skills you have
office supplies
Accounts Payable
Administration work
Microsoft Office
Microsoft Excel
Social Media
Manage existing customers
Data Entry
Accounts Receivable
Service-Oriented Architecture (SOA)
Accounting
Financial Analysis
Finance
Customer Service
office inventory
Financial Reporting