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- Process all payment to staff and external vendors and ensure efficiency of processes and timely payment meet as per requirement
- Monitor expenses budget
- Process payment through internet banking
- Prepare monthly schedules including right-of-use assets, accrual of operating expenses, other payables and receivables and perform reconciliation for month-end closing
- Prepare monthly schedules including right-of-use assets, accrual of operating expenses, other payables and repayments and perform reconciliation for month-end processing
- Maintain Fixed Assets Schedule and conduct inventory check on yearly basis
- Prepare JVs and post entries in the system
- Assist with the financial reporting including compilation of data and preparing basic management reports
- Prepare GST schedules and GST Form 5 return
- Assist Finance team with corporate tax schedules
- Liaison with the bank's corporate secretary for ACRA filing
Finance Officer - Singapore - HABIB BANK LIMITED
Description
Roles & ResponsibilitiesThis is a 1-year renewable contract role.
Process for Payments
Financial Management and Reporting
Tax Related Reporting
Administrative Support
Minimum qualifications:
Polytechnic diploma and above
Minimum experience:
3 years and above related experience
Tell employers what skills you haveAccounts Payable
Microsoft Office
Microsoft Excel
Financial Management
Tax
Inventory
Corporate Tax
Budget Process
Trade Finance
SAP
Accounting
Administrative Support
Banking
Team Player
Audit
Financial Reporting