Handle full set of accounts, ensuring accuracy and compliance with accounting standards
Prepare monthly forecasts and annual budgets to support strategic planning
Prepare and generate monthly financial reports and ensure timely month-end closing
Assist in tax-related matters, including GST submissions and corporate income tax filing
Support quarterly and annual financial reporting activities
Liaise with statutory auditors, company secretary, and banking partners
Prepare audit schedules for Balance Sheet items (e.g., accruals, prepayments, leases, deposit, bank loan, etc.)
Generate and issue invoices & SOA to customers (AR)
Follow up on outstanding payments and assist with collections, including customer calls, issue late penalty invoice for non-paying customers, filing for small court claims
Manage company bank accounts and perform monthly bank reconciliations
Process payment instructions to support effective cash flow and Accounts Payable management
Prepare and submit statutory documents and employment-related claims and director’s claims
Review credit card statements to ensure supporting documentation is in place; verify reimbursements against Sales Orders or quotations issued by the Sales team
Perform other related duties and responsibilities as assigned
岗位职责
Minimum 2-3 years of finance experience with exposure to payroll
Knowledge of payroll and statutory compliance in Singapore
Detail-oriented and deadline-driven
Proficient in payroll/finance software and MS Office