- 39 UBI ROAD 1 Central Region (Singapore) Singapore

Working Location
Job Description
Responsibilities
Key Responsibilities
Daily Operations & Ledger Management: Process vendor invoices, payments (AP), customer billing, and collections (AR).Maintain the general ledger by posting journal entries, accruals, and prepayments. Perform monthly bank and intercompany reconciliations.
Closing & Reporting: Execute timely month-end, quarter-end, and year-end closing processes. Prepare balance sheets, profit-and-loss statements, and cash flow reports.
Compliance & Tax: Prepare and submit GST filings. Ensure adherence to local financial reporting standard.
Core Requirements
Qualifications: Diploma or Degree in Accountancy, Finance, or a related field.
Experience: At least 2 years of hands-on experience handling a complete set of corporate accounts.
Important Information
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