Accountant | Immediate | 1 yr contract | Renewable

Salary: $5,000 - $5,500 Working Hours: Mon - Fri, 9 am - 6 pm Working Location: Central

Key Responsibilities Management Accounting & Reporting

• Maintain accurate and timely records of financial transactions, including day-to-day bookkeeping and accounting system entries.

• Prepare monthly management accounts, including supporting schedules, bank reconciliations, and variance analysis.

• Assist in the preparation of annual budgets, financial forecasts, and cash flow projections.

• Monitor budget performance and provide variance analysis to support management decision-making.

Payments, Receipts & Cash Management

• Process payment runs in accordance with established approval and authorisation procedures.

• Reconcile sales transactions and collections on a regular basis.

• Monitor Accounts Receivable ageing reports and follow up or escalate outstanding items and exceptions as appropriate.

• Monitor and manage the organisation’s cash flow position.

• Liaise with banking partners on operational and transactional matters.

GST & Regulatory Compliance

• Prepare and submit quarterly GST returns in accordance with IRAS requirements and applicable filing deadlines.

• Maintain accurate supporting documentation and reconciliations for GST filings.

• Respond to regulatory queries and provide supporting information when required.

Annual Audit & Financial Statements

• Prepare and review annual financial statements in accordance with Singapore Financial Reporting Standards (SFRS).

• Act as the primary liaison with external auditors, coordinating audit schedules, responding to audit queries, and managing the audit process from planning through completion.

• Assist in the preparation of corporate income tax computations and liaise with tax agents, where applicable.

Systems & Process Improvement

• Support User Acceptance Testing (UAT) for finance system enhancements and implementations, including test case preparation, issue tracking, and sign-off activities.

• Assist with data migration, process documentation, and the development of Standard Operating Procedures (SOPs) during system implementations and rollouts.

• Identify and implement opportunities to enhance finance processes, internal controls, and operational efficiency.

Cross-Functional Support

• Collaborate with internal stakeholders, including Operations and Procurement teams, to resolve accounting matters, discrepancies, and process-related issues.

• Provide support for ad hoc finance projects, financial analyses, and management requests.

To apply, kindly send your updated resume via whatsapp to 91877866. Thank you. EA License No.: 96C4864 Reg.No.: R21101563 (HANNY NURDJAJA)