Key Responsibilities

Accounts Payable & Receivable: Process invoices, manage supplier payments, track customer billings, and follow up on outstanding accounts.
General Ledger & Closing: Reconcile bank statements, maintain the general ledger, and execute month-end and year-end closing activities.
Financial Reporting: Assist in preparing trial balances, basic financial statements, and management reports.
Tax Compliance: Prepare and compile data for corporate tax returns and GST
Audit Support: Gather necessary financial documents, ledgers, and backup data to support internal and external audits.
Payroll Processing: Compile data and process employee payroll within the accounting system.
Full set of books

Core Qualifications

Education: Diploma or Bachelor's degree in Accounting, Finance, or a related field.
Experience: 1 to 3 years of hands-on bookkeeping or accounting experience.
Technical Skills: Proficiency in accounting software and intermediate to advanced Microsoft Excel skills.
Knowledge: Understanding of standard accounting principles and local tax authority regulations (e.g., IRAS).

Soft Skills

Megamax Global Pte. Ltd.