The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Email your application: hr@cpaccount.com.sg

Responsibilities

Job Description Responsibilities:

–         To manage a group of account assistant.

–         full set of account using accounting system.

–         tax computation

–         Ensure timely submission of financial reports and financial information to Directors.

–         Assist in prepare consolidated financial statement, annual budget for Group of companies.

–         Review and submit quarterly GST returns to IRAS timely.

–         Manage cash-flow and working capital

–         Manage and conduct stocktake and analyse stocktake variances.

–         Ensure proper maintenance of inventory cost and principal margin in the system

–         Liaise with banks and financial institution, external/internal auditors and tax agents for all related financial/ accounting issues

–         Ensure compliance of financial policies and procedure and explore improvement in financial process.

–         Prepare any ad hoc reports and provide financial analysis in decision making process as required by management.

–         Analyse major variances.

–         Review accounting reconciliation to ensure correct accounting treatment in place.

–         Communicate with existing bank creditors and seek additional credit lines from other financial institutions.

–         Communicate and liaise with external regulators including ACRA, Company Secretary to ensure Regulatory compliances.

–         Liaise with external auditors on required audit review.

–         Prepare XBRL for Group including all its subsidiaries.

–         Handle full set of accounts for all companies (AP, AR, JV & GL).

–         Prepare Monthly closing, financial reports timely and accurately.

–         Ensure compliance with statutory requirements and accounting practices.

–         Perform various account reconciliation included inter-company transactions.

–         Inter-co billing Manage cash flow.

(All applications will be in strict confidence. We regret that only shortlisted candidates will be notified)

 

Qualifications

Bachelor’s degree in Accounting or related field (Fresh graduates will be designated to junior position with on the job training arrangement)

Ability to interpret and analyze financial statements and periodicals

Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)