SIN-YIT YAP

- Perform monthly accounts closing.

- Preparing balance sheet, profit and loss statements, BS schedules and other reports.

- Prepare monthly Journal entry.

- Perform monthly Interco reconciliation.

- Monthly cashflow forecast.

- Prepare data to HQ for consolidation.

- Liaise with external auditors and dealing with any irregular financial issues as they arise and prepare draft FS.

- Attend to tax agent queries

- Inventories accounting (liaise with SCM team if any inventories adjustment required)

- Tax submission – quarterly GST & monthly WHT S45

- Review employee expense claim prepared by Accounts executive.

- Review AP entries.

- Prepare monthly cashflow forecast

- Prepare payment schedule and review payment processed by accounts executive.

Reason of Leaving : Acquisition and merger

- Perform monthly accounts closing for 3 entities.

- Review and post AP entries

- Preparing balance sheet, profit and loss statements, BS schedules and other reports.

- Update fixed assets register, create asset master and monthly depreciation.

- Prepare monthly Journal entry

- Perform monthly Interco reconciliation.

- Liaise with external auditors and dealing with any irregular financial issues as they arise

- Attend to tax agent queries (Singapore & Malaysia's Tax), includes Malaysia's annual tax estimation.

- Help to solve the issue arising from SAP users

- Inventories accounting.

- Process employee expense claims.

Reason of Leaving : Company changed location

- Perform monthly accounts closing.

- Review AP & AR entries

- Preparing balance sheet, profit and loss statements, BS schedules and other reports

- Update fixed assets register

- Update tables of accounts, and assign entries to proper accounts & monthly GL posting (prepare journal entries for payroll, prepayment, accruals, etc.)

- Prepare WIP schedule

- Prepare periodic project costing reports that compare budgeted costs to actual cost

- Perform GST quarterly submission

- Review payroll done by accounts executive and monthly CPF submission. Yearly IR8A submission.

- Review FS of Subsidiaries & reconciliation of interco balances

- Liaise with external auditors and dealing with any irregular financial issues as they arise

- Liaise with bankers on annual review and trade facilities.

- Attend to tax agent queries

- Monthly Cash Flow planning

- Supervise 2 executives on their works perform.

Reason of Leaving : Company restructure