• Verify withholding tax form submitted by divisions and submission to IRAS
  • Prepare monthly GST computation and quarterly submission to IRAS
  • Prepare monthly audit schedules
  • Perform accruals of expenses
  • Raise and post AP monthly journal vouchers.
  • Process and verify staff reimbursement claims
  • Process e-invoice for approval and payment
  • Attend to queries by AGO, internal auditors and external auditors
  • Perform month-end closing activities
  • Attend queries from divisions.


  • At least a Diploma in Accountancy or other relevant professional qualifications (e.g. CAT)
  • Minimum one year of relevant experience
  • Knowledge of Microsoft Office, Oracle and WORDAY accounting system will be added advantage
  • Good understanding of SB FRS.
  • Meticulous with good analytical and problem-solving skills.
  • Good written and verbal communication skills.

Shortlisted candidates will be offered a 2 Years Agency Contract employment.