Manage full spectrum of Accounts Payable and Accounts Receivable functions to ensure timely payments and collections
Arrange and process supplier payments and follow up on Accounts Receivable collections to maintain cash flow
Maintain full sets of accounts by accurately entering data into the accounting system and organizing financial records
Prepare monthly financial statements, management reports, and financial forecasts to support business planning
Create periodic reports including balance sheets and profit & loss statements for internal and external use
Present financial data clearly to managers and other relevant parties to facilitate informed decision-making
Ensure compliance with relevant accounting standards, internal control procedures, and Singapore financial regulations including GST reporting
Perform audits and resolve discrepancies to maintain accuracy and integrity of financial records
Compute taxes and prepare quarterly GST submissions in accordance with current legislation
Requirements
Bachelor’s degree in Accounting or related field
At least 5 years of experience managing full spectrum of Accounts and Administration responsibilities
Proficiency in Xero Accounting Software
Strong analytical skills demonstrated through financial data analysis and reporting
Effective verbal and written communication skills for presenting complex financial information
Proficient computer skills for managing accounting software and data systems