- Maintain the company’s full set of accounts and ensure accounting records are accurate and up to date.
- Handle daily accounting transactions, including accounts payable, accounts receivable, receipts and payments.
- Prepare and process supplier invoices, staff claims and payment transactions.
- Prepare bank reconciliations and monitor cash flow.
- Prepare monthly management accounts and financial reports for management review.
- Assist with month-end and year-end closing activities.
- Maintain proper documentation and filing of accounting records.
- Prepare GST returns and ensure timely submission to IRAS.
- Assist with annual audit and liaise with external auditors, tax agents and other professional advisers when required.
- Monitor outstanding receivables and payables.
- Assist with budgeting, forecasting and other financial analysis as required.
- Ensure compliance with relevant accounting standards, statutory requirements and company policies.
- Support payroll-related accounting entries and reconciliation where required.
- Perform other accounting and finance duties assigned by management.
