Accountant

Key Responsibilities : Letter of Credit (L/C) Management: Review and verify documents to ensure compliance with L/C terms, sales agreements, and customer requirements. Monitor deposit and L/C issuance to secure timely payments before shipment. Address L/C-related inquiries, discrepancies and processes efficiently. Financial Accounting: Prepare, analyze, and reconcile financial statements, ensuring accuracy and compliance with guidelines. Oversee accounts receivable and payable, including ledger reconciliation and transaction accuracy. Manage GST returns, tax reporting, and liaise with IRAS for tax-related matters. Conduct budgeting, working capital, and cash flow management. Prepare annual budgets and support financial audits. Perform inter-company and bank reconciliations, resolving outstanding issues. Collaboration and Compliance: Work closely with traders, operations teams, and other departments to ensure seamless execution of customer requirements. Ensure adherence to financial compliance and reporting standards. Support audits and group consolidation processes Provide excellent customer service by addressing operational inquiries related to documentation and payments. Ad-Hoc Duties: Support general administrative tasks, and other responsibilities as assigned by the team leader or superior. Requirements: Diploma or Degree in Accounting, Finance, or a related field. Minimum 5 years of relevant experience, with strong knowledge of Letter of Credit (L/C) processes. Proficiency in financial accounting, including tax reporting and compliance. Advanced skills in Microsoft Excel and Word. Detail-oriented, responsible, and capable of working both independently and in a team. Preferred Skills : Experience in budget preparation, GST reporting and cash flow analysis. Familiarity with inter-company and bank reconciliations. Ability and knowledge to handle L/C application processes with banks, suppliers, and customers.