Job Overview:
Manage payroll, accounts payables, and Singapore accounts and support the Finance Team including analysis and reporting. Responsibilities and Duties: Payroll Processing Liaise with an external payroll company to run a weekly payroll report Assist with the preparation of quarterly superannuation contributions
Accounts Payables Accurately and timely verifying, coding, and processing creditor invoices (including credit card reconciliations and store debit card reconciliations) Verify and investigate discrepancies if any, by reconciling creditor accounts/statements Run payment batches in an accurate and timely manner Complete supplier credit account applications and maintain supplier account information Complete month-end procedures
Reporting Prepare full set of monthly accounts for the Singapore division Maintain and manage all accounts payables Reconcile store cash-ups and inventory Prepare month-end journals and monthly management reports Monthly balance sheet reconciliation Prepare quarterly GST lodgment Generate monthly payroll for employees
General Update retail store cash-ups, follow up banking, and highlight store cash ups, follow up banking and highlight store-level issues (if any) Provide ad-hoc reports and analysis as required Provide general support to the finance team as required Requirements Qualifications/Experience/Skills
Proven working experience as an accountant Bachelors Degree or higher in related fields Advanced Excel & computer skills Strong numerical and analytical skills Excellent attention to detail and high level of accuracy CPA/CA qualification would be well regarded At least 3 years of experience Benefits HMO upon hire with 1 FREE dependent (with Dental coverage) Great Company Culture Career Growth and Learnings 20 PTO credits upon regularization Life Insurance Dayshift 55,000-60,000/Monthly