About this role
Responsibilities • Handle a full set of accounts and reconciliations for the Singapore entity • Perform accounts receivable function including customer invoicing, collections, reconciliations and foreign withholding tax matters on receipts • Manage accounts payables function including vendor invoices and payments verification, timely and accurate payment processing and aging analysis • Perform routine accounting functions and operations, including ensuring accurate general ledger • Prepare and submit monthly financial reports to parent companies, ensuring alignment with group reporting standards and schedules • Support the intercompany transactions, settlements, reconciliations, reporting • Assist in annual statutory audit, statutory filing and reporting, various taxation (GST, WHT) and company secretarial matters • Assist with Finance administrative, ad-hoc duties and tasks assigned by management Requirements • Degree in Accountancy; ACCA/ CharteredAccountant/ CPA or equivalent is highly preferred • Good knowledge of accounting, financial reporting standards, GST and tax laws • At least 5 years of comprehensive hands-on experience spanning AR, AP, full set of accounts and month-end closing processes • Strong organizational and analytical skills, logical thinking, attentive to detail with the ability to meet tight reporting deadlines in a multi-tasking environment • Proficient in financial tools and accounting software (e.g. ERP systems, Quickbooks, Excel) • Ability to work well in teams andindependently
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