Roles & Responsibilities
Key Responsibilities :
- Manage the full set of accounts, including :
- Oversee Invoicing, receipt updates, vendor invoice processing.
- Prepare suppliers' payment, Journal entries, inter-company charges, bank reconciliations, and fixed asset register
- Prepare month-end closing and reporting, ensuring timely completion of journal entries and AR / AP closures
- Liaise with internal departments to support intercompany transactions
- Prepare accurate monthly financial statements and management reports
- Review and maintain all Balance Sheet Schedules and control accounts
- Coordinate with external auditors and tax agents for audits and statutory filings
- Ensure full compliance with financial filing, tax obligations (e.g., GST), and regulatory requirements
- Liaise with the company secretary on corporate governance matters
- Plan and manage company cash flow, funding, and budget allocations
- Assist with budgeting and financial forecasting processes
- Support 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.WORKING LOCATION-PASIR PANJANG
TALENT LINK SOLUTION – (23C1962)
PATRICK POH
Reg No - R1107847
Tell employers what skills you have
Forecasting
Microsoft Office
Corporate Governance
Ability To Work Independently
Tax
Cash Flow Management
Journal Entries
Invoicing
Attention to Detail
Financial Statements
Audits
Budgeting
Cash Flow
Financial Reporting