Job Responsibilities:
- Manage Accounts Payable (AP) functions, including high-volume vendor invoice processing, payment runs, and bank reconciliations
- Prepare monthly Balance Sheets, Income Statements, and other relevant financial reporting schedules.
- Ensure timely month-end closing processes by coordinating closely with various internal teams.
- Maintain and update records for fixed assets, ensuring accurate provision of depreciation in line with accounting policies.
- Prepare and submit quarterly GST .
- Process fund transfers, prepare bank instructions, and execute online payments.
- Provide financial analysis and interpretation of key financial results.
- Liaise with external auditors for yearly audits, ensuring all necessary schedules and reports are provided for audit and tax purposes.
- Assist in various ad hoc finance projects, including process improvements and system implementations as needed.
Job Requirements:
- Degree in Accounting or Finance.
- Minimum 5 years of experience in Accounts Payable roles.
- Hands-on experience managing full sets of accounts, with a focus on AP functions.
- Detail-oriented, with strong analytical and problem-solving skills.
- Ability to work under tight deadlines and in a fast-paced environment.
- Strong knowledge of accounting principles (FRS) and proficiency in financial accounting.
- Proficiency in MS Office applications and accounting systems (e.g., SAP).
Interested candidates please apply online or send your latest CV to
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AlwaysHired Pte Ltd
Reg No: R1549345
EA: 24C2293
