Jane Lee Email & Phone Number

Singapore, Singapore

● Preparation of monthly GL journal entries, inter-company transactions and reconciliation for monthly closing.● Reviewing of Accounts Payable executive journal entries.● Monthly P&L variance analysis and provide detailed operational reasons for key items.● Preparation of monthly/quarterly/annual reporting packages to head office in USA.● Preparation of quarterly budget planning and analysis.● Report to the Financial Controller in financial analysis. ● Support Financial Controller on the preparation and submission of tax returns and GST.● Attend to external auditors’ requests and queries during annual audit and assist with any internal audit requirements.● Assist Group Finance Director and/or Financial Controller on any ad-hoc projects

● Managed full set of accounts including analysis for management purposes.● Handle quarterly Singapore GST filing and other associated taxes.● Managed payroll, IR8A, maternity/childcare leave submission.● Preparation of annual planning and budget requirements● Liaise with external auditors for both preliminary and year-end audit processes.● Reviewed financial statements to correct any discrepancies.

● Managed full set of accounts.● Preparation of remuneration for employees and IR8A.● Maintaining database of purchase, sales, payment, receipt & journal voucher.● Following up with the supplier for bills.● Assisted in preparation of audit schedules.● Assisted in preparation of management reports.

● Handled cash reconciliation reporting for US defence contractor projects.● Worked with HR on compliance of international staff expense claims in accordance to USAID.● Maintained and supervised team on proper accounting records and documentations.● Performed monthly closing, inter-company billings and bank reconciliations.

● Responsible for posting journal entries, process invoices and recording of receipts.● Maintaining cash, bank transaction and also bank related work comprising all electronic transactions.● Taking care of vendor payment on time after invoice verification.● Handle administrative matters including calls screening, managing calendars, planning meetings and making travel arrangements.

Bachelor In Commerce, Accounting

Diploma In Electronics Engineering, Electronics Engineering