Job Responsibilities:- Prepare journal entries for various transactions, including revenue, expenses, and adjustments
- Perform month-end closing procedures, including reconciliations and accruals
- Prepare balance sheet schedules to support financial statements
- Generate financial and management reports, cash flow forecasts, and variance analyses
- Prepare quarterly GST submissions
- Participate in system implementation and improvement projects
- Assist in process improvement initiatives
- Contribute to the development of company policies and standard operating procedures
- Supervise the Accounts Payable team, ensuring efficient and accurate processing of invoices and payments
- Undertake any other ad-hoc projects or tasks assigned
Work Time Profile:Monday to Friday, 9.00 AM to 5.00 PM
Hybrid work mode
Job Requirements:- Strong attention to detail and a solid understanding of accounting principles
- Analytical mindset and ability to handle pressure to meet deadlines
- At least 5-7 years of experience in general ledger accounting within a medium-sized organisation
- Hands-on experience with fixed assets, financial reporting, cash flow management, and audits
- Proficiency in using Excel for data analysis and reporting
- Knowledge of inventory management processes
- Prior experience with Navision or similar accounting systems is preferred
- Experience in process improvement initiatives is a plus
Company Benefits:- Staff Lunch
- Training and Development Opportunities
- Quarterly Profit-Sharing
- Staff Discounts on Seafood Purchases
- Medical Benefits
- One-way Shuttle Service to Jurong Fishery Port
- Confirmation Seafood Hamper
