Account Receivables Prepare and issue invoices and relevant accounting records Response to customers’ queries Follow up on collection Receipts process and relevant accounting records Report AR status Issue monthly intercompany invoices Insurances Purchase of fee insurances, related records, and reporting. Other insurances claims processing/ support Taxation Prepare quarterly GST report Prepare GST amendments and audit Prepare withholding tax filing Finance Closing & Projects Prepare bank reconciliation and other balance sheets account schedule Support Finance Manager on month end closing reporting process Provide administrative support during budget preparation Participate in annual audits Perform fixed asset tagging and annual counts exercise Support other regulatory compliance reports Performing other ad-hoc assignments and projects as assigned Key skills & Experience Minimum of 2-3 years finance accounting Degree level qualification in accounting or related field Possess professional attitude Delivery of excellent customer service attitude Ability to be resourceful and proactive when issue arise Able to contribute positively as part of a team, helping on various tasks as required Excellent organizational skills Multitasking and time-management skills, with ability to prioritize tasks Good written and verbal communication skills Attention to detail, with an ability to spot numerical errors Good knowledge of accounting and bookkeeping procedures Proficiency in Microsoft Office Suite and NetSuite Oracle Advanced MS Excel skills

Singapore