Oversee AP/AR processes, ensure compliance, manage audits, assist with tax filings, and submit timely financial reports.
01st April, 2025
[Order Number: 892019]
Responsibilities:
Manage Accounts Payable (AP) and Accounts Receivable (AR) processes for accuracy.
Advise Finance Executives on AP/AR activities and compliance.
Ensure daily accounting operations adhere to internal policies and regulations.
Prepare necessary documentation for audits and ensure timely completion.
Coordinate half-yearly and yearly audits with external auditors.
Assist in preparing Transfer Pricing documentation and audits.
Collaborate with tax consultants for corporate tax compliance and filings.
Compile quarterly GST reports and assist in MES audits.
Review annual financial statements and subsidiaries' reporting packages.
Facilitate timely submission of monthly reporting package to Head Office.
Requirements:
5 years of relevant working experience, preferably 2 years in auditing.
Proficient in MS Excel, MS Word, and ERP systems (preferably IFS).
Degree in accounting
To Apply, please kindly email your updated resume tocv_gary@goodjobcreations.com.sg
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We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771