Job type: Full-time, Permanent

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Job content

The candidate will be responsible for full sets of accounts and payroll for a Group of companies.

Duties & Responsibilities

  • Maintain the necessary procedures and systems to ensure proper records and accounting are always kept according to best practices
  • Posting of financial transactions
  • Generate AR invoices
  • Process AP invoices
  • Maintain GL
  • Monitor spending and treasury functions
  • Bank reconciliation
  • Financial reports and audit schedules
  • GST submission
  • Compute of commissions and fees
  • Administer HR/Payroll functions in a timely and accurately manner
  • Process monthly payroll
  • Prepare bank file
  • CPF submission
  • Annual AIS submission
  • Maintain employee P-files
  • Liaise and work closely with external auditor, tax agent and corporate secretary for timely closure and reporting of yearly statutory requirements

The candidate must possess:

  • Strong financial analysis capabilities
  • Meticulous, independent, initiative
  • High integrity and personal credibility
  • Ability to think strategically and use sound judgement
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Deadline: 15-10-2023

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