Responsible for processing all supplier invoice entries and payments to ensure that suppliers are paid on time and in accordance with company policy.
Pass entries in the local ERP for all AR, AP, Tax, and other GL entries to ensure the financials are accurate. In-charge of processing bank guarantees for the Corporate Treasury (form preparation, bank submission, and database upkeep).
Monthly filing of accounting journals, payments, bank guarantees, etc. for proper audit record.
Weekly cash forecast coordination and submission After being reviewed by the finance controller, compute and submit the quarterly GST return before the deadline.
Responsible for handling requests relating to corporate secretarial for the legal company; prepare corporate tax submissions for the Finance Controller's review, and submit in IRAS as approved
Timely production and submission of management reports to both the various stakeholders and in the Tagetik sys...
★ Ready to Start Your European Career?
Take the next step and apply for this exciting opportunity