1. Work with stakeholders to ensure the efficient and smooth running of the company's finance function and operations. 2. Ensure timely processing of monthly and annual closing of accounts including general ledger, accounts payable, accounts receivable and fixed assets 3. Process invoices and payments to ensure proper controls are in place 4.Verify and process all employee claims to ensure compliance with standard operating procedures 5.Prepare monthly accounting schedules and reconciliations. 6.Participate in the preparation of budgets and forecasts. 7.Maintain liaison with auditors, tax agents, company secretaries and banks. 8. Ensure compliance with company policies, processes and procedures 9.Complete other ad hoc projects or tasks as assigned by supervisor.
How to apply： Please submit your latest resume as a single attacthment and send it to: email@example.com Mobile: (+86) 13366327096 WhatsApp: (+86) 13244895331 LinkedIn: linkedin.com/in/nancy-hao-076b74263/ 1. College degree or equivalent in Accounting or above. 2. Familiar with Singapore Financial Reporting Standards, Corporate Tax and GST rules. 3. at least 3 years of relevant working experience. 4. Proactive and able to plan, organize and take initiative to meet work targets and deadlines independently. 5. Strong ability to work autonomously and have the ability to solve problems independently and work rigorously. 6. Proficiency in using Office Office software and familiarity with XERO or similar accounting software. 7. Strong time management skills, able to prioritize tasks. 8. Ability to take initiative and work independently. 9. Willing to travel, with primary destination in the Asia Pacific region.