Jurong East / Penjuru Close (Transport provided at JE, 8.15m)
Capped at 85000
2-3 months (potential to convert to perm)
Mon to Fri, 830 — 6pm

Job Description:
• Review of subsidiary accounts (journal vouchers, audit schedules, bank rec., payment vouchers. sales invoices, purchase orders, intercompany transactions) to ensure compliance with SFRS. company policies and Singapore tax requirements.
• Prepares supporting schedules for specific general ledger accounts. Analyzes and reconciles specified balance sheet accounts on a monthly basis.
• Supporting teammates in the preparation & analysing of annual budgets or monthly forecasts.
• Liaising with statutory auditors and ensure the annual audit is lodged in with the relevant authorities such as ACRA in a timely manner.
• Liaise with auditors, secretary tax agent, and regulatory bodies such as IRAS & preparation of tax computation and tax schedules for provision.
• Responsible for reviewing, updating fixed asset register for the Group.
• Responsible for Group consolidation.
• Managing Corporate Tax and other tax filings.
• Developing relationships with appropriate contacts, e.g. business project, bankers, solicitors, customers and statutory organizations such as customs authorities.
• Ensure compliance with local and group reporting requirements under SFRS and IFRS.
• Performs financial analysis as appropriate to support risk assessment and inform decision making.
• Perform intercompany billing