Job Description:

·        Perform bank reconciliations and ensure timely resolution of discrepancies.

·        Coordinate with external auditors for smooth completion of interim and year-end audits.

·        Manage Accounts Receivable and accurately record daily collections in AutoCount.

·        Handle customer accounts and resolve billing discrepancies.

·        Verify and process vendor invoices, payments, claims, and petty cash.

·        Prepare and submit quarterly GST returns.

·        Process and submit CPF contributions accurately and on time. 

Requirements:

·        Degree in Accounting, Finance, or related field

·        Minimum 3 years of relevant accounting experience

• ·        Knowledge of GST and local tax regulations