18/03/2020 Posted by quantri
Location details

Accountant

Date Submitted: 18-03-2020 | End date:
Industry Specialization :
Type of Employment : Permanent
Minimum Experience : 2 years
Work Location : South Singapore
Key Responsibilities & Accountabilities: 1)    To oversee the day-to-day operational matters of group operations

2)    To complete monthly accounts of all entities including sales invoices, daily journals/posted invoices, payment vouchers, crew salaries, GST submission etc (Full sets)

3)    To review the management report schedules such as Revenue report, weekly AR ageing and VOC variances

4)    To prepare and liaise with the external parties on the compliance matters – Audit, Tax, GST and other statutory statistics/surveys

5)    To review the cashflow requirements and cashflow report

6)    In charge of group Account Receivables function, i.e. ensure that all invoices are raised, posting of receipts and liaison/focal person with Commercial team on the monthly and ad-hoc billings including rechargeable for entire group. To perform first level of review check for all AR invoices.

7)    To review staff claims and disbursements

8)    To review group’s AP payments

 

Job Requirements
Years of Working Experience Preferred: 2 to 4 years of accounting experience
Academic and Professional Qualifications: Degree/Diploma in Accountancy/finance or ACCA equivalent
Additional Knowledge: Not applicable
Computer / IT Skills: Microsoft Excel

Navision experience preferred

Other Requirements:

 

Ability to work independently