• Responsible for managing Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions

• Prepare AR invoices, monthly debit and credit notes .

• Generate reports for management related to payable suppliers and prepare monthly bank reconciliation and financial statements

• Check and classify account codes in receipts and payment vouchers and prepare journal entries for non-cash items using Excel

• Prepare quarterly GST submissions, monthly cash flow statements, and monitor monthly stock balance and prepare stock ledgers

• Implement and execute departmental and organisational controls and procedures

• Instruct and process all marine industry sub-contract work

• Responsible in payroll processing.

• Perform and Handle tax clearance.

• Handle work pass application, renewal and cancellation and work pass related matters including tax clearance.

• Maintain and Update Employees Files and Record in Hr system.

• Handle and Resolve queries on payroll related matter.

• Communicate with shipyard and MOM to follow and to implement new measures on foreign workers.

• Handling comprehensive work permit application, Worker Grievances and workers welfare.

Required Skills and Qualifications:

• Minimum Diploma in Accounting or Finance

• At least 4 years of experience in a similar role

• Experience in Marine, Construction or Process Industry

• Strong knowledge of accounting principles and standards

• Proficiency in Microsoft Excel and other accounting software

• Excellent attention to detail, organizational, and communication skills.