Accounting Associate
Singapore 068911, SGP


A. Accounts Payable:

  • Coordinate with business team, suppliers and contractors   on payment related issues.
  • Process payments for approved expenditures.
  • Record invoices and payments in accounting system.
  • Complete monthly AP closing.
  • Prepare expense related management reports.

B. Accounts   Receivable:

  • Submit documents per client procurement request.
  • Submit invoices to clients and follow up with overdue   receivables.
  • Deposit cheques to bank.
  • Record receipts in accounting system.
  • Prepare AR aging report.
  • Prepare sales related management reports.

C. Tax & Compliance:

  • Coordinate with tax agent for GST and income tax filing and payment.
  • Prepare withholding tax filing and payment per schedule.
  • Assist to prepare annual transfer pricing document.
  • Assist in other tax related tasks including tax audit.
  • Assist in annual statutory and group audit.

D. Others

  • Voucher filing.
  • Inventory and fixed asset management
  • Other ad-hoc tasks.
  • Solid background in accounting. Tax related experience is a plus.
  • Experience with spreadsheet and accounting system (e.g., Oracle).
  • Customer-oriented.
  • Strong skills of planning & organizing.
  • Adequate ability to communicate and coordinate with different parties.