- Account Receivable- Account Payable- Prepare quarterly GST statement- Calculation of Payroll and CPF Submission- Prepare financial management reports- Ensure financial records are maintained in compliance with accepted policies and procedures- Ensure accurate and timely monthly, quarterly and year end close processes- Debtors & Creditors month end reconciliation- Bank & Account Reconciliation, Quarterly Reports- Prepare for financial audit and coordinate the audit process- Compile and analyze financial information to prepare financial statements including monthly and annual accounts- Assist to complete Form C and tax computation

o Account Receivableo Ensure timely, complete and accurate recording/ payment of accounts payableo Compile and analyses financial data for existing contractso Calculation of Payroll and CPF Submissiono Monthly update/adjustment of run off schedules for provision of operating costso Maintain accounting ledgers by verifying and posting account transactionso Prepare financial management reportso Ensure financial records are maintained in compliance with accepted policies and procedureso Debtors & Creditors month end reconciliationo Bank & Account Reconciliation, Quarterly Reportso Compile and analyze financial information to prepare financial statements including monthly