Responsibilities:
• Support monthly closing activities including preparation of management reports
• Support audit and preparation of statutory accounts including liaison with auditors
• Support GST and corporate tax filing including liaison with tax agent
• Support in monthly stock-take and inventory management
• Support banking-related transactions/ activities
• Support and review deliverables of the AP & AR functions
• Responsible for daily and monthly invoicing and debit notes and journals for rebates, claims, and miscellaneous charges
• Manage the application of receipts, and collections and keep debtors aging current
• Resolve customers' payment discrepancies and billing disputes/queries
• Support daily cash reporting
• Preparation and submission of government statistical surveys/ reports
• Any other tasks which may be assigned from time to time

Requirements:
• Degree in Accountancy and Finance
• Minimum 5 years of relevant experience
• Knowledge of SAP is preferred
•... Proficient in MS Word and Excel
• Careful attention to detail to ensure accuracy and completeness of work
• Strong organizational and time management skills with the ability to work independently
• Must possess an acute understanding/sensitivity toward confidential matters
• Excellent interpersonal, verbal, and written communication skills

Skills: Forecasting, Accounts Payable, Microsoft Excel, Ability To Work Independently, Tax, Corporate Tax, Invoicing, Bank Reconciliation, Internal Controls, Inventory Management, Sap, Ms Word, Accounting, Attention To Detail, Financial Statements, Budgeting, Excel, Cash Flow, Audit, Financial Reporting

Experience: 5.00-7.00 Years
Singapore

Salary Criteria