Accountant

Ensure timely and accurate month-end financials closing

Check suppliers' invoices

Review suppliers' payment

Check customers' billings

Review customers' receipts

Check journal entries

Review bank reconciliation

Coordinate and liaise with internal parties to support intercompany activities

Ensuring all accounting systems, practices, controls and procedures are fully compliance with accounting and company policy

Establish effective internal control procedures to improve accounting and reporting systems

Responsible and ensure prompt submission of monthly reporting

Overseeing and reviewing works done by the finance executive or assistant

Check management reports

Prepare group consolidation (Trust)

Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy

Establish effective internal control procedures to improve accounting and reporting systems

Coordinate and liaise with internal parties to support intercompany activities

Responsible and ensure prompt submission of annual reporting

Review financial statements

Prepare group consolidated financial statements (Trust)

Support and responsible for all trust requirements and matters

Prepare instruction letter to trustee

Check payment instruction letter to trustee

Responsible for setting up of new trust

Responsible for MAS declaration and annual review submission

Liaise with trustee on any trust matters

Liaise with fund administrator on any fund administration matters

Support and ensure compliance with all finance filing requirements, tax filing requirement, audits, procedures and forms both statutory and internal

Review quarterly GST reports

Review monthly PAYG withholding taxReview tax returns

Review XBRL submissionReview annual return submission

Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required

Establish effective internal control procedures to improve accounting and reporting systems

Looking into strengthening current internal control and process improvement

Plan and control cash flow projection, funding and budget allocation and project feasibility study

Monitor and update weekly cashflow movement and projections

Prepare and review monthly cashflow projections

Prepare rolling forecasting Prepare and review annual budget

Prepare project feasibility study

Developing long-term business plans based on the financial reportsFacilitate transfer of knowledge between projects

Support loans operation

Assist in collecting banks' indicative term sheet

Review banks' facility agreement and security agreement and assist in execution

Review notice of drawdown (includes fix the next interest rate and interest period, check payment schedule)

Monitor loan maturiy date and assist in refinancing process

Assist in new processes and system implementation when required

Work with outsourced vendor on issue on the accounting software

Work with outsourced vendor on set-up of new entities

Support subordinates on any accounting software issues

Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy

Assist on any ad-hoc tasks required by CFO or CEO or supervisor

**Job Types**: Full-time, Permanent

Pay: $5,000.00 - $6,000.00 per month

**Benefits**:

- Parental leave
- Professional development
- Work from home

Schedule:

- Monday to Friday

Supplemental Pay:

- Performance bonus
- Yearly bonus

Work Location: In person