Senior Accounts Finance Executive ESY

1. Non trade invoices & staff claims

a) Arrange finance-related invoices routing via Docusign

b) review postings made by Outsourced Provider

2. GL Journals - Prepare supporting for inputs by Outsourced Provider and review their

postings. Eg. Computes Depreciation for Fixed Assets, excluding Vessels

3. Hands on posting of payments related to Non trade invoices & Staff claims

4. Updates the BS schedules for month end close

5. Prepare SGD Cashflow projections - bi weekly

6. Audit - prepares Audit confirmations annually & replies to adhoc confirmation

requests from counterparties relating to non-trade invoices

7. Hands on preparation of GST returns - Quarterly

8. Personal income tax - Collates listing of taxable items for HR annually basis

IR8A/adhoc basis IR21

9. Corporate tax - prepare simple schedules annually

10. Loan Facility agreements -validate details such as lo...