Receive and verify invoices and matching of reconciliation
Prepare payment vouchers and journal entries.
Liaise with external service providers to ensure compliance and completeness of operations.
Review of monthly financial reports and inter company reconciliation
Review and process the payment for Subsidiary current and future business objectives
Preparation of Tax Documentation.
Monthly closing of accounts, audit schedules, etc
Handle full sets of accounts.
Reconcile with general ledger control figures.
Prepare Journals, entries, closing monthly reporting.
Responsible for filing and timely processing of accounting entries.
Processing of payments to suppliers - local & overseas including taxes and other statutory payments.
Prepare and submit tax return / GST return / CPF.
Check bank balances and prepare cash position reports.
Other ad-hoc accounting duties as and when required.
Patent application submission and management follow up.
General admin duties.
Bilingual in English and Mandarin is preferrable
Organized, self-motivated and able to work independently with minimum supervision.
Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma/Degree in Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Able to start working immediately
Singaporean and PR Only
Minimum Diploma/Degree in Accounting, Finance or its equivalent
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