Industry: Science & Technology
Specialism: Accounting / Audit / Taxation - General / Cost Accounting
ClosedOur client established in 1999 with more than 80 Staffs, the company is a leading AV system integrator in Singapore, with core expertise in Design and Build for Professional Audio Visual Solutions for Multinational Corporations, Government, Education, Entertainment and Houses of Worship.
- Job Objective:
- 1. Handle full functions of AR in Finance Department
- 2. Ensure timely and accurate transactional processing in daily operations
- Core Responsibilities:
- Outstanding Receivables
- Work closely with Operations Support for timely and accurate billing of invoices to client
- Ensure all payments are collected in accordance to Company's policies, procedures and guidelines
- Carry out steps in recovery of outstanding receivables and follow up with actions to ensure receivables aging is appropriate and up to date
- Provide regular updates and reports to Finance Manager on AR Ageing and receipt of funds
- General Finance
- Assist Finance Manager in the collation of information for the annual budgeting process
- Prepare general accounting reports (e.g. AR aging report, bank reconciliation, balance sheet schedules and journal adjustments)
- Prepare computations and verify with various stakeholders to ensure accurate and timely processing of month-end transactions:
- Provide support to external auditor for completion of statutory audit and provide support to tax agent on computation of Corporate tax
- Prepare Banker's Guarantee Application
- Perform Yearly Stock Take
- Keep abreast of latest development of GST Rules and Regulations and SFRS
- Manage and ensure accuracy of customer profile and information:
- Diploma in Accountancy or equivalent e.g. LCCI, ACCA Level 2
- Leave Benefit
- Medical Benefit
- Variable Bonus