Facilitate timely closing of monthly/annual accounts and postings of AR, AP and GL entriesAssist with billing/collection process and initiate discussion with stakeholders on actions to mitigate delay in collectionsProcess vendor payments as well as maintain invoice trackerFacilitate budget control, preparation of management reports and variance analysis (actual and budget) on a timely basisPerform monthly reconciliation of bank statementsAssist with any required regulatory fillingLiaise with external services provider on finance related mattersEfficiently implementing, administering and ensuring compliance with accounting policies, procedures, controls and practicesOther project or ad-hoc task as assignedCompile report for GST submissionFixed Asset registerCash Flow Statement Minimum Degree in Accounting or FinanceAt least 10 years of relevant experienceMeticulous, analytical and strong in Microsoft Excel and WordFamiliarity with XERO Accounting Software will be a plusExcellent interpersonal and communication skills, both written and verbalAbility to prioritize and work accurately with close attention to detailProactive, independent and team player Location: BugisWorking Hours: 8.30pm to 6pm (Mon to Fri)Bonus: Subject to Performance