Gl Accountant
7 days ago
Job Description:
**Industry: Education**
****Location: North**
****Working Hours: 5 days (8am-5pm)**
**Salary Up $6000**
**Main Responsibilities**
- Handles a full set of accounts (Independent contributor), including month - end and year - end closing.
- Assist, manage and maintain Fixed Asset Register
- Assist the AR/AP teams for any process control/ system improvement, following up with outstanding fees.
- Responsible for reconciling and agreeing intercompany balances within the Group and its related companies.
- Reporting on intercompany balances for Month-end and Year-end closing.
- Process overseas/local suppliers; payment and prepare journal entries for accruals and other adjustments.
- Evaluate and improve AP and GL process and timely review of Open POs.
- Preparation of monthly and year-end schedules as per Financial Statements, Bank Reconciliation and Petty Cash.
- Submission of FPS insurance.
- Ensure compliance with the mandated insurance for fees collected in advance under the Fee Protection scheme.
- Review multiple entity accounts and liaison with various departments.
- Provide insight on financial matters and assist in implementing financial policies and controls with compliance of accounting policies & procedures.
- Responsible for Year-end Statutory Audit. Liaise with external auditors to close the audit on a timely basis.
- Liaise with Tax Agents on annual tax computation & amp; submissions to ensure tax compliance and all tax returns are submitted on a timely basis.
- Preparation of GST filing.
- Support senior management and project managers on major initiatives and projects where needed.
- Perform any other ad hoc projects as required.
**Requirements**:
- Minimum Degree in Accounting, or equivalent.
- Minimum 4 years or relevant experience or similar role.
- Experience in NetSuite Accounting software would be an advantage.
- Strong in Microsoft Word, Excel and PowerPoint.
- Experience in handling Statutory Audits.
- Possess excellent time management, attention to detail, multitasking and ability to work under mínimal supervision.
- Positive mindset and excellent interpersonal and communication skills to work alongside other staff from various departments.
EA Personnel: Wong Kaili (Kylie)
EA Registration No.: R21100484
People Profilers Pte Ltd
20 Cecil St, #08-09, PLUS Building, Singapore 049705
EA Licence Number: 02C4944
Tel: 6950 9749
**Required Skills**:
Gl
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