Roles & Responsibilities
- Process vendor invoices and payments, including journal entries, acting as checker or preparer.
- Process staff claims and related journal entries, acting as checker or preparer.
- Ensure compliance with tax requirements, including GST, GST reverse charge, and withholding tax for payments.
- Prepare and submit quarterly GST returns.
- Prepare monthly movement reports on sundry, accruals, and prepayments accounts, and reconcile to the general ledger.
- Manage monthly expense analysis, address queries from management, head office, and auditors.
- Manage IFRS 16 lease accounting using relevant systems (e.g., TAGETIK).
- Maintain and update the Fixed Asset Register and related schedules.
- Perform daily nostro reconciliation, as checker or preparer.
- Prepare audit confirmations.
- Review daily exception reports and investigate / resolve discrepancies.
- Prepare or cover reporting to head office as required.
- Participate in system upgrades and process improvement initiatives.
- Participate in month-end closing activities
- Post or check accounting entries
- Prepare or cover daily / month end MAS reports
- Preparation of schedules for yearend financial statement and tax computation
- Liaise with internal and external auditors and tax agents
- Handle ad-hoc assignments by Head of Department
Requirements :
Min Diploma or degree in Accounting, Finance, or related discipline.Interested applicants may email resume to kellychooi@recruitexpress.com.sg
Chooi Kelly (CEI Registration No : R25136207)
Recruit Express Pte Ltd (EA : 99C4599)
We regret only shortlisted candidates will be contacted
Tell employers what skills you have
IFRS
Process Improvement
Tax
Journal Entries
Accruals
General Ledger
Accounting
Compliance
Tax Computation
Expense Analysis
Audit