Job Description

Job Summary

You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.

Responsibilities

Manage full spectrum of Accounts Payable and Accounts Receivable functions to ensure timely payments and collections
Arrange and process supplier payments and follow up on Accounts Receivable collections to maintain cash flow
Maintain full sets of accounts by accurately entering data into the accounting system and organizing financial records
Prepare monthly financial statements, management reports, and financial forecasts to support business planning
Compile, analyze, and report financial data to provide actionable insights for management and stakeholders
Create periodic reports including balance sheets and profit & loss statements for internal and external use
Present financial data clearly to managers, investors, and other relevant parties to facilitate informed decision-making
Ensure compliance with relevant accounting standards, internal control procedures, and Singapore financial regulations including GST reporting
Stay updated on changes in financial legislation and accounting standards to ensure ongoing compliance

Required competencies and certifications

Bachelor's degree in Accounting or related field
Proficiency in Xero Accounting Software
Effective verbal and written communication skills for presenting complex financial information