Responsibilities

  • Prepare journal entries for accrual, prepayments, provisions, bank account entries and maintains recurring journals
  • Check interface files for payroll and related expenses
  • Perform bank reconciliations and prepare monthly audit schedules
  • Prepare draft corporate tax returns
  • Prepare quarterly GST report and GST adjustments
  • Prepare monthly Property Tax Provision journal and update schedule
  • Reconcile & rectify inter-company differences.
  • Perform closing and reconciliations as part of month end reporting.
  • Review and submit master data request for FA number creation during acquisition of fixed assets or change details in master data
  • Check monthly depreciation, prepare journals for transfer of asset under construction to fixed asset, disposal of assets and write off & transfers
  • Reconcile period-end Fixed Asset reports to GL Balance and update monthly FA schedules
  • Prepare impairment journal for tangible and intangible assets.
  • Prepare draft Financial Statements and Notes to Financial Statements
  • Prepare yearly XBRL submission to ACRA

Requirements

  • Diploma in Accountancy or equivalent 
  • At least 2 years of relevant working experience in computerized accounting environment (Entry level candidates are welcome to apply) 
  • Proficient in Microsoft Excel
  • Knowledge of SAP is an advantage
  • Possesses integrity & accounting professionalism
  • Resourceful with a keen analytical mind
  • Self-driven and able to work independently under tight schedules

Only shortlisted candidates will be notified. 

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