Accountant | Immediate | 1 yr contract | Renewable

Salary: $5,000 - $5,500 Working Hours: Mon - Fri, 9 am - 6 pm Working Location: Central Key Responsibilities Management Accounting & Reporting Maintain accurate and timely records of financial transactions, including day-to-day bookkeeping and accounting system entries.

Prepare monthly management accounts, including supporting schedules, bank reconciliations, and variance analysis.

Assist in the preparation of annual budgets, financial forecasts, and cash flow projections.

Monitor budget performance and provide variance analysis to support management decision-making.

Payments, Receipts & Cash Management Process payment runs in accordance with established approval and authorisation procedures.

Reconcile sales transactions and collections on a regular basis.

Monitor Accounts Receivable ageing reports and follow up or escalate outstanding items and exceptions as appropriate.

Monitor and manage the organisation’s cash flow position.

Liaise with banking partners on operational and transactional matters.

GST & Regulatory Compliance Prepare and submit quarterly GST returns in accordance with IRAS requirements and applicable filing deadlines.

Maintain accurate supporting documentation and reconciliations for GST filings.

Respond to regulatory queries and provide supporting information when required.

Annual Audit & Financial Statements Prepare and review annual financial statements in accordance with Singapore Financial Reporting Standards (SFRS).

Act as the primary liaison with external auditors, coordinating audit schedules, responding to audit queries, and managing the audit process from planning through completion.

Assist in the preparation of corporate income tax computations and liaise with tax agents, where applicable.

Systems & Process Improvement Support User Acceptance Testing (UAT) for finance system enhancements and implementations, including test case preparation, issue tracking, and sign-off activities.

Assist with data migration, process documentation, and the development of Standard Operating Procedures (SOPs) during system implementations and rollouts.

Identify and implement opportunities to enhance finance processes, internal controls, and operational efficiency.

Cross-Functional Support Collaborate with internal stakeholders, including Operations and Procurement teams, to resolve accounting matters, discrepancies, and process-related issues.

Provide support for ad hoc finance projects, financial analyses, and management requests. To apply, kindly send your updated resume via whatsapp to 91877866. Thank you. EA License No.: 96C4864 Reg.No.: R21101563 (HANNY NURDJAJA)