Opportunity Description
Key Responsibilities
- Manage full-set accounting: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and banking transactions.
- Supervise and coordinate with outsourced accounting teams to ensure timely and accurate financial records.
- Review daily document processing and validate individual and consolidated financial statements prepared by external vendors.
- Prepare internal control documentation and support audit processes.
- Handle tax compliance, reporting, and liaise with tax authorities or agents as required.
- Prepare weekly cash flow forecasts and support financial planning activities.
- Assist with month-end and year-end closing processes.
- Adapt to evolving reporting structures and work styles due to management changes.
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