Account - D25 Kranji, Woodgrove, Woodlands, SG

Roles & Responsibilities

Roles & Responsibilities

• Able to prepare full set of accounts and perform Bookkeeping functions on a monthly, quarterly and yearly closing.
• Responsible for Accounts Payables & Accounts Receivable function.
• Having relevant knowledge of corporate and personal tax and handle simple tax computation and able to liaise with IRAS if necessary.
• Process supplier invoices and ensure accurate and prompt settlements.
• Handle preparation and submission of GST filings, tax returns, and other statutory reports.
• Prepare and submit progress claims for ongoing projects.
• Support business decision-making by analyzing operational costs and financial data.
• Prepare journal entries and manage month-end closing procedures.
• Maintain and update the fixed asset register.
• Monitor cash flow to ensure timely payment to suppliers and financial stability.
• Perform monthly bank reconciliations to ensure accounting accuracy.
• Review aging reports for accounts receivable and payable; follow up on outstanding items.
• Preparation of Audit Schedules and liaising with external auditor during Annual Audit.
• Any other duties / tasks as assigned.
• Replying customer emails, messages, and phone calls.
• Able to carry out and perform office administrative duties.

Requirements :

Tell employers what skills you have

Microsoft Office

IRAs

Interpersonal Skills

Tax

Journal Entries

Payroll

Financial Accounting

Auditor

Bank Reconciliation

Accounts Receivable

Accounting

Bookkeeping

Tax Computation

Cash Flow

Audit

Able To Work Independently

Financial Reporting