Responsibilities

• To maintain accurate and complete records of daily financial transactions
• Prepare and manage the full set of accounts, including general ledger, journal entries, and necessary adjustments
• Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoice generation, payment processing, and credit control
• Perform monthly reconciliations for bank accounts, petty cash, and corporate credit cards
• Prepare and submit timely monthly, quarterly, and annual financial reports
• Ensure accurate and punctual submission of GST (Goods and Services Tax) filings
• Coordinate with external auditors and tax consultants during year-end closing and statutory audits
• Maintain proper documentation and audit trails for financial and tax records
• Assist in budgeting, financial forecasting, and cash flow planning
• Review financial transactions for accuracy, authorization, and compliance with internal policies
• Support cost control initiatives, financial analysis, and business decision-making
• Manage the fixed asset register, including depreciation schedules and asset disposals
• To Liaise with government agencies, banks, suppliers, and clients for financial-related matters

Requirements:

• Degree or Diploma in Accounting, Finance, or equivalent
• Well verse in Singapore Financial Reporting Standards (SFRS) and tax regulations

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917

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