Assistant Finance Manager / Finance Manager

apartmentABSOLUTE MAINTENANCE SERVICES PTE. LTD. placeBedok scheduleFull-time calendar_month 
Accounts Receivables
  • Ensure that invoices are billed to customers in a timely and accurate manner, as well as in accordance with the
Financial Reporting Standards (FRS) and company policies.
  • Ensure that GST is applied correctly to the invoices and outgoing recharges
  • Check accuracy of data entries
  • Monitor monthly bad debt provision amount and propose write-off when required
  • Supervise month end closing of AR ledger
Accounts Payable
  • Process/review suppliers’ invoices and staff claims (ensure proper supporting documents/approval in accordance
with company policies and accuracy of data entries)
  • Supervise the monthly closing of AP ledger including preparation of relevant AP journals
  • Prepare expense reports and analysis of accounts
  • Review monthly reconciliation of AP relevant GLs and statement of accounts
Financial and management reporting
  • Assist in the monthly close and timely preparation of financial reports, head office reports, budgets/forecasts,

performance management reports as well as variance analysis. This includes hands-on tasks such as

preparing/checking of accounting entries and supporting documents.
  • Prepare/review audit schedules, intercompany and bank reconciliations
  • Support the development of business plans, forecasts and risk analysis and communicate business information
effectively to business owners
  • Develop, update and enhance data dashboards to provide timely insights as required by the business owners
  • Assist in the timely preparation of financial statements and tax returns in compliance with FRS, Company’s Act
and tax regulations
  • Review and submit GST and withholding tax returns
  • Prepare and submit government surveys and statistical returns
  • Handle corporate secretarial and treasury/banking related matters
Others
  • Ensure both internal and external customers are served promptly and effectively
  • Oversee accounting procedures and internal controls (implementing, monitoring, enhancing) and ensure that strong internal controls and processes are in place
  • Review and streamline existing workflows and processes to improve documentation and efficiencies
  • Take charge of finance related projects
  • Liaise with external auditors and tax agents on queries
  • Any other duties as assigned

Requirements:

  • Degree in Accountancy or ACCA equivalent with at least 3 years of relevant working experience
  • Detailed oriented, meticulous, proactive, highly motivated and independent
  • Good team player with strong interpersonal, communication and analytical skills
  • Ability to adapt to fast paced environment
  • Resilient and work well under pressure and time constraints
  • Prepared to work beyond normal office hours to meet deadlines
  • Advanced proficiency in MS Office, especially MS Excel
  • Prior experience in Globe 3 will be advantageous
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