1. Manage the full month-end closing process and ensure accounts are closed accurately and on time.
2. Prepare monthly financial reports and account reconciliations.
3. Handle daily accounting transactions, including AP, AR, payments and receipts.
4. Manage company procurement activities, including obtaining quotations, comparing prices, issuing purchase orders and coordinating deliveries.
5. Liaise with suppliers regarding quotations, orders, invoices and payment matters.
6. Maintain proper accounting and purchasing records.
7. Assist in cash flow monitoring, budgeting, audit and tax-related matters.
8. Ensure compliance with company accounting and procurement procedures.
9. Perform other duties as assigned by management.
SINGCON (M & E) SERVICES PTE. LTD.