Finance Analyst

2 weeks ago

Singapur, Singapore Candid-I Full time

Oversee all non-trade and staff claims-related payments, manage accounts payable, and handle other ad-hoc tasks. Assist in month-end account closing, and prepare schedules and reconciliations. Key Responsibilities: Overhead Expense Payments: Manage overhead expense payments and maintain the subsidiary payables ledger for overheads. Ensure all payments to suppliers, staff, and external parties comply with company policies and procedures. Expense Analysis: Prepare and analyze actual monthly overhead expenses against the budget. Identify and report significant budget variances, and maintain and reconcile overhead expense accruals, prepayments, and deposits. Inter-Company Billings: Handle non-trade inter-company billings and payments. Fixed Assets Ledger: Maintain the Fixed Assets Ledger. Petty Cash Management: Manage petty cash. GST Returns: Prepare Goods and Services Tax Returns. Invoice Recording: Record invoices into the accounting system. Bank Reconciliations: Prepare cashbook and SGD bank reconciliations. Journal Entries: Post journal entries into the accounting system. Month-End Closing: Assist in month-end closing, including preparing general ledger journals and audit schedules. Ad-Hoc Assignments: Handle other ad-hoc assignments as needed. #J-18808-Ljbffr

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