• Handle full set of accounts, ensuring accuracy and compliance with accounting standards 
• Prepare monthly forecasts and annual budgets to support strategic planning 
• Prepare and generate monthly financial reports and ensure timely month-end closing 
• Assist in tax-related matters, including GST submissions and corporate income tax filing 
• Support quarterly and annual financial reporting activities 
• Liaise with statutory auditors, company secretary, and banking partners 
• Prepare audit schedules for Balance Sheet items (e.g., accruals, prepayments, leases, deposit, bank loan, etc.) 
• Generate and issue invoices & SOA to customers (AR) 
• Follow up on outstanding payments and assist with collections, including customer calls, issue late penalty invoice for non-paying customers, filing for small court claims 
• Manage company bank accounts and perform monthly bank reconciliations 
• Process payment instructions to support effective cash flow and Accounts Payable management 
• Prepare and submit statutory documents and employment-related claims and director’s claims 
• Review credit card statements to ensure supporting documentation is in place; verify reimbursements against Sales Orders or quotations issued by the Sales team 
• Perform other related duties and responsibilities as assigned 

Requirements

• Minimum 2-3 years of finance experience with exposure to payroll 
• Knowledge of payroll and statutory compliance in Singapore 
• Detail-oriented and deadline-driven 
• Proficient in payroll/finance software and MS Office