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AP and Financial Reporting Expert
1 week ago
The successful candidate will be responsible for handling all aspects of Accounts Payable, including:
- Invoice processing and payments
- Reconciliations and vendor communication
- Preparation of various financial reports for internal and external stakeholders
- Contribution to the budget creation process and monitoring of expenses
- Preparation of mid-term financial plans
- Participation in internal and external audits, including GST audits, and ensuring compliance with financial regulations
- MUST be a Singapore Citizen OR Singapore Permanent Residents
- Minimum a Diploma in Accounting or related disciplines with at least 8 years of relevant experience in the Financial Industry
- Knowledge of GST rate change, Reverse charge, Customer Accounting, Low Value Goods, Overseas Vendor Regime, and Withholding Tax
- Good system skills (e.g. Quickbook Accounting System) and e-banking platform experience will be a plus
- Ability to work both independently and in a team
- Proficiency in Microsoft Excel and Word
- Strong data entry skills along with a knack for numbers
- Strong coordinator and team player
- Excellent analytical and project management skills
- Self-motivated, well-organized, and can-do attitude
- Highly meticulous with exceptional accuracy and attention to detail