Found Description
Responsibilities
- Perform month end closing activities and prepare monthly financial statements.
- Perform variance analysis on balance sheet and income statement.
- Update internal accounting databases and spreadsheets.
- Prepare monthly, quarterly and annual reporting for submission to key stakeholders.
- Timely preparation of year‑end statutory financial statements.
- Liaise with auditors on yearly audit and any special transactions.
- Manage Accounts Payable aging and report on the status of accounts payable and receivable.
- Process and issue payments to suppliers, customers, contractors and third‑party vendors.
- Contact and send reminders to debtors to ensure timely payment.
- Prepare, send and maintain good record keeping of invoices.
- Prepare monthly cash flow forecast.
- Prepare intercompany billings.
- Enforce finance policies and procedures.
- Prepare and...
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