About this role
Job Descriptions: • Handle full sets of accounts, including General Ledger, Accounts Payable, and Accounts Receivable. • Prepare monthly management reports and financial analysis. • Assist in quarterly GST computation and corporate tax matters. • Support year-end audit activities and statutory reporting requirement. • Perform inventory reconciliation and support stock take exercises. • Assist budgeting, forecasting, and variance analysis. • Participate in process improvements and system enhancements initiatives. • Perform any other duties and responsibilities as required by Managing Director. Job Requirements: • Minimum Diploma in Accounting or equivalent professional qualification. • Understanding of Singapore tax and statutory requirements (GST, corporate tax, audit compliance). • Minimum 3 years' related experience, preferably in manufacturing industry. • Experience in handling full sets of accounts and month-end closing or regional finance operations is an advantage. • Good analytical and problem-solving skills with attention to detail, proactive, able to work independently and as part of a team. • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Proficient in Microsoft Office • Prior experience with SAP is a must. Experience of SAP ECC or S/4 Hana system will be an added advantage. Reporting LineThe Executive will report directly to the Managing Director and work closely with Operations and Group Finance teams.
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