Accountant
Posting Date:
Jun 21, 2025
Location:
Singapore, SG
Company:
Accountant
- Handle full spectrum of Accounts Payable & Receivable including invoice processing, 3-way matching, and payments via SAP.
- Prepare monthly payment schedules, upload bank files, maintain cash book, and respond to vendor queries.
- Generate monthly AR/AP aging reports and reconcile accounts using Excel pivot tables and SAP data.
- Issue manual invoice & Debit Note for rental deposit and advance payment and customer receipts with proper coding and documentation.
- Create monthly journals for provisions, accruals, revaluations, and reconcile local GAAP vs PERI.
- Manage statutory submissions including GST returns, withholding tax, and audit/tax schedules.
- Maintain fixed assets register, process expense claims, and update cash flow schedules update cash book
- Manage foreign worker administration including database, work permits, renewals, certifications, and liaison with agents.
- Handle monthly payroll, claims, tax filing, and statutory benefits like SDF, NS, maternity/paternity leave.
- Support HR admin duties and continuously improve procedures for better efficiency.
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