Job Descriptions Assist in issuing invoices using ERP system for local & oversea subsidiaries Record AR receipts into the accounting system and ensure up-to-date records Generate payment vouchers according to the payment cycle Ensure AP ageing is updated Review, check and verify staff claims Check vendors' Statement of Accounts and ensure no invoices are omitted Assist in month end closing activities e.g., GL, accrual, prepayment entries Prepare and record all business transactions Maintain and review property asset & capital GST quarterly filling for Singapore registered entities and SST filing for overseas entities Work closely with local subsidiaries/auditors/tax agents/vendors to ensure that all financial transactions and records are in accordance with applicable local accounting standards, as well as statutory and tax requirements Requirements: Diploma or Degree in Finance, Accountancy or relevant discipline. Experience with full sets of accounts, including consolidation Experienc...