Finance & Accounting

     – Invoice and payment processing

     – Issuing of purchase orders

     – Keying in of suppliers’ invoices

     – Managing account receivables and chasing payments

     – Updating collections and ageing

     – Bank reconciliations

     – Issuing of debit/credit notes

     – Month-end closing and preparation of monthly Financial Reports

     – Profit & Loss and Balance Sheet

     – Guidance on appropriate accounting treatments

      Statutory reporting and year-end audit schedules

      Reviewing of GST and bank reconciliations

      Reviewing of monthly Financial Reports with Management

      Oversight of the Finance and Accounting functions and ensure compliance with Financial Reporting Standards (FRS)

      Liaison with suppliers for better credit terms

      Cash flow forecast and monitoring

      Budget preparation and control

      Building and maintaining relationships with bank

– Group Consolidated Financial Statements

– Compilation of Annual Financial Statements

– Conversion of Annual Financial Statements to XRBL format for ACRA filing

– Accounting System setup

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