Accountant | Immediate | 1 yr contract | Renewable

Salary: $5,000 - $5,500 Working Hours: Mon - Fri, 9 am - 6 pm Working Location: Central Key Responsibilities Management Accounting & Reporting • Maintain accurate and timely records of financial transactions, including day-to-day bookkeeping and accounting system entries. • Prepare monthly management accounts, including supporting schedules, bank reconciliations, and variance analysis. • Assist in the preparation of annual budgets, financial forecasts, and cash flow projections. • Monitor budget performance and provide variance analysis to support management decision-making. Payments, Receipts & Cash Management • Process payment runs in accordance with established approval and authorisation procedures. • Reconcile sales transactions and collections on a regular basis. • Monitor Accounts Receivable ageing reports and follow up or escalate outstanding items and exceptions as appropriate. • Monitor and manage the organisation’s cash flow position. • Liaise with banking partners on operational and transactional matters. GST & Regulatory Compliance • Prepare and submit quarterly GST returns in accordance with IRAS requirements and applicable filing deadlines. • Maintain accurate supporting documentation and reconciliations for GST filings. • Respond to regulatory queries and provide supporting information when required. Annual Audit & Financial Statements • Prepare and review annual financial statements in accordance with Singapore Financial Reporting Standards (SFRS). • Act as the primary liaison with external auditors, coordinating audit schedules, responding to audit queries, and managing the audit process from planning through completion. • Assist in the preparation of corporate income tax computations and liaise with tax agents, where applicable. Systems & Process Improvement • Support User Acceptance Testing (UAT) for finance system enhancements and implementations, including test case preparation, issue tracking, and sign-off activities. • Assist with data migration, process documentation, and the development of Standard Operating Procedures (SOPs) during system implementations and rollouts. • Identify and implement opportunities to enhance finance processes, internal controls, and operational efficiency. Cross-Functional Support • Collaborate with internal stakeholders, including Operations and Procurement teams, to resolve accounting matters, discrepancies, and process-related issues. • Provide support for ad hoc finance projects, financial analyses, and management requests. To apply, kindly send your updated resume via whatsapp to 91877866. Thank you. EA License No.: 96C4864 Reg.No.: R21101563 (HANNY NURDJAJA)