Key Responsibilities

Process vendor invoices, staff claims, and payments accurately and on time (as preparer or checker).

Record and verify journal entries in the General Ledger (GL) for accuracy and completeness.

Ensure compliance with tax requirements (e.g., GST, withholding tax, corporate tax) for all transactions.

Prepare monthly schedules and reconciliations for accounts such as sundry, accruals, prepayments, and fixed assets.

Manage the Fixed Asset Register, including additions, disposals, and depreciation schedules.

Assist in lease accounting and other reporting standards (e.g., IFRS 16) where applicable.

Perform monthly variance analysis of expenses and provide explanations to management, auditors, or head office.

Conduct reconciliations (e.g., bank, intercompany, nostro) and investigate outstanding items.

Prepare audit confirmations, tax schedules, and financial reporting requirements.

Participate in month-end and year-end closing activities.

Support statutory reporting requirements (e.g., GST submission, financial statements, tax computation).

Liaise with external auditors, tax agents, and internal stakeholders to resolve queries.

Participate in system upgrades, process enhancements, and ad-hoc projects as assigned.

How to Apply:

Interested applicants, please email your resume to claralim@recruitexpress.com.sg

*please note that only shortlisted candidates will be contacted

Clara Crystal Lim Tyn Wei

CEI No: R23117784

Recruit Express Pte Ltd

EA Licence No: 99C4599