Job Description
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Maintain a few full sets of accounts including AP, AR, GL, and bank reconciliations
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Prepare monthly management accounts, P&L statements, and balance sheets
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Ensure accurate posting of revenue, expenses, accruals, and provisions
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Monitor outlet-level financial performance and cost controls
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Process supplier invoices, staff claims, and payments in a timely manner
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Monitor outstanding receivables and follow up on overdue payments
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Reconcile supplier statements and resolve discrepancies
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Maintain proper documentation and filing for audit purposes
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GST submission, IRAS filings, and statutory reporting
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Prepare audit schedules and support year-end audits
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Liaise with corpor...