Who We Are

About The Opportunity

What You'll Be Doing

• Review and prepare full set of accounts including management accounts reporting independently.
• File, maintain, and distribute accounting documents, records, and reports.
• Manage GST Reporting – Filing quarterly GST returns.
• Communicate well within the team and make sure internal deadlines and reporting/planning expectations are met.
• Liaise with auditors/tax representatives.
• Collaborate with cross-functional teams for data requests and integration into financial systems.
• Communicate with relevant department for policy making.
• Checking all staff claims/reimbursement/vendor payments to ensure sufficient supporting documents and compliance with policies.
• Actively involve/communicate with stakeholders on the policies changes and continuous improvement to enhance the existing policies and reimbursement system.
• Processing of invoices and expense report in an accurate and timely manner.
• Work closely with cross departments to resolve invoice and payment queries.
• Support ad-hoc projects when necessary.
  
  

What We Look For In You

• Degree in Accounting/ Finance or related disciplines (ACCA or equivalent preferred).
• Prior relevant audit experience in the Big 4 accounting firms.
• Basic knowledge on Singapore GST and understanding of the requirements for Singapore GST claims.
• Proficiency in MS Office tools, particularly Excel. Experience in using Oracle is an added advantage.
• Ability to multi-task, work under pressure and meet deadlines.
• Ability to work independently with minimal supervision.
• Excellent organization, problem-solving, interpersonal and communication skills.
• A good team player.
  
  

Perks & Benefits

• Competitive total compensation package
• L&D programs and education subsidy for employees' growth and development
• Various team building programs and company events
• Wellness and meal allowances
• Comprehensive healthcare schemes for employees and dependants
• More that we love to tell you along the process!