Mona Gan Email & Phone Number

Singapore

❖ Handling full set accounts both cash and cryptocurrencyo Recognition of bills on a timely basiso Reconciliation of banks and cryptocurrencyo Tracking of all tokens deposits and market makingo Checking, approving, and processing of staffs claimso Tracking and monitoring of company’s subscriptionso Preparation of monthly management report❖ Ensure timely payment to suppliers and follow up on outstanding matters relating toinvoices/payments❖ Processing payroll payments, checking of payroll figures generated by HR submission of CPF❖ Ensure month-end and year-end closing is performed timely and accurately❖ Preparations of GST documents and information for GST agents, responding to agents queriesand questions❖ Managing strong working relationship with internal parties and implementing and enforcingpolicies and procedures❖ KYC applications for exchange sites❖ Training and guiding new staffs❖ Support HR team in managing all local HR matters and applying of E-pass/D-pass for localforeign employees❖ Assist and support on minor IT related issues❖ Any other ad-hoc task as needed

Singapore

Singapore

❖ Update suppliers’ invoices into system in a timely manner❖ Verifying accounting entries before posting to ensure expenses are recorded in the correctfinancial period❖ Ensure timely payment to suppliers and follow up on outstanding matters relating toinvoices/payments❖ Raise journal as and when needed❖ Ensure year-end closing is performed timely and accurately❖ Assist in preparing the monthly cash flow close call notes.

Singapore

❖ Provide support to the Internal Audit Team in reviewing and evaluating the adequacy andeffectiveness of risk management, control, and governance process for the company❖ Assist the Manager in reviewing existing processes, evaluate the risks and assess theeffectiveness of the controls❖ Assist in the preparation of the audit reports❖ Review and follow up with respective departments on agreed action plans❖ Any other ad-hoc duties as assigned by the Head of Department and manager

Singapore

Singapore

Ica Advanced Certificate In Governance, Risk & Compliance (Ibf Level 1), Governance, Risk & Compliance

Master Of Business Administration (M.B.A.)

Bachelor'S Degree, Accounting