Prepare monthly management and financial reporting, statutory accounts and quarterly reporting submission.
Handle and oversee day-to-day operational, accounting and finance matters.
Liaison with centralised Accounts Payable and Accounts Receivable team.
Prepare month-end closing, variance analysis, cash flow management, planning, budgeting and forecasting and liaising with various business stakeholders.
For the yearly budgeting and quarterly forecasting process, work with various departments to check if the business drivers/assumptions used in the budget are reasonable.
Prepare reconciliations and audit schedules.
Preparation of monthly/quarterly reports/analyses to various stakeholders.
Preparation of quarterly tax computation and GST returns.
Liaise with service providers (internal and external auditors, tax agent, company secretary, legal advisors).
Support system implementation/improvements as necessary.
Participate in adhoc projects.
Degree in Accountancy or its equivalent.
At least 4 to 6 years of work experience, with full set GL closing experience.
Knowledge and experience in SAP.
Self-motivated, meticulous, able to work independently and/or be a proactive team player.
Good communication, interpersonal and organization skills.
Able to multitask and work in a fast-paced dynamic environment.
Please send your most updated CV in MS WORD FORMAT to (mailto:[HIDDEN TEXT])
Kindly indicate your availability, current and expected remuneration package.
We regret that only shortlisted candidates will be notified.
Quinnox Solutions Pte Ltd (License Number: 06C3126)
Registered EA Personnel (Reg. No.:R1111100)
Simple body text this will replace with orginal content