Assistant Manager at Mun Siong Engineering Limited
Singapore, Southeast, Singapore -
Full Time


Start Date

Immediate

Expiry Date

10 Aug, 25

Salary

0.0

Posted On

11 May, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Confidentiality, Income Tax, Cpf, Pivot Tables, Vendor Management

Industry

Accounting

Description

REQUIREMENTS:

  • At least 5 years of hands-on payroll experience , with 2+ years in a senior or lead role .
  • Strong knowledge of Singapore payroll regulations, CPF, income tax, and MOM requirements.
  • Proficiency in payroll systems and MS Excel (e.g., VLOOKUP, pivot tables).
  • High attention to detail, accuracy, and confidentiality.
  • Excellent communication and problem-solving skills.
  • Experience in payroll audits and vendor management is preferred.
  • Knowledge of the Prosoft system is a strong advantage.
Responsibilities
  • End-to-End Payroll Processing : Oversee and manage the full payroll cycle including data entry, salary computation, CPF contributions, tax deductions, bonuses, allowances, and overtime.
  • Statutory Compliance : Ensure adherence to local employment and tax laws, including CPF, IRAS, and MOM requirements, while staying up to date with regulatory changes.
  • Payroll Reporting : Prepare monthly, quarterly, and annual payroll reports for internal management, finance, and audit purposes, including ad-hoc reports when needed.
  • Salary Disbursement : Coordinate with the finance team to ensure timely and accurate salary payments and bank transfers.
  • Leave & Attendance Integration : Ensure accurate payroll adjustments based on employee leave entitlements and attendance records.
  • Employee Support : Respond to employee payroll-related inquiries promptly and professionally, ensuring high levels of service and confidentiality.
  • Tax Submissions : Handle annual income tax submissions (e.g., IR8A, IR21, Appendix 8A) accurately and within deadlines.
  • System Maintenance : Maintain and update employee records in the payroll system, including salary changes, promotions, and terminations.
  • Compliance & Controls : Adhere to internal payroll controls and procedures to minimize discrepancies and ensure payroll accuracy.
  • Audit & Reconciliation : Assist with internal and external audits, and reconcile payroll records with accounting reports.
  • Process Enhancement : Review and improve payroll procedures regularly to enhance accuracy and efficiency through automation and best practices.
  • Benefits Administration : Administer employee benefits (e.g., medical, insurance), and ensure accurate deductions during payroll processing.
  • Vendor Coordination : Liaise with payroll software vendors or external providers to ensure system performance and resolve issues where necessary.
Loading...