Ng See Fan

• Prepare Income Statement, Balance Sheet, Journal Entries, accounting schedule, and other reports for Finance Manager review.
• Assist in daily finance operations (includes payments, receipts, AP & AR transactions).
• Ensure timely payment to suppliers and review suppliers’ reconciliation.
• Monitor bank reconciliation.
• Perform other ad-hoc duties as and when assigned.

Reason for leaving: This current positions offers limited exposure and growth opportunities. I looking for a more challenging environment where i can continue to develop professionally.

• Prepare and handle the full set of management account for clients.
• Prepare GST schedule and GST submission.
• Prepare financial statement in accordance with Singapore financial reporting standards.
• Prepare tax computation and tax return filling for clients
• Any ad-hoc activities related to finance and accounting.
• Reason for leaving: To pursue a professional growth opportunity to build my career advancement.

• Prepare and handle the full set of accounts for clients from diverse industries.
• Make sure month/ quarterly/ yearly management reports closed on time.
• Prepare GST schedule and GST submission.
• Prepare financial statement in accordance with Singapore financial reporting standards.
• Prepare tax computation and tax return filling for clients
• Any ad-hoc activities related to finance and accounting.
• Reason for leaving: Although I enjoy my current role, I am looking to accept a bigger challenge and move into a position that allows me more space to develop professionally.

• Prepare a full set of Joint Management Body (JMB) accounts and ensure the Profit and Loss Statement and Balance Sheets are correct.
• Monitor and reconciliation of Account Receivables, Account Payables, and Bank account.
• Liaised with the management office and the staff of other division to obtain information and documents.
• Prepare GST Schedule and GST submission.
• Responsible for outgoing and incoming documents, couriers, and packages delivery arrangements.
• Assist in day-to-day operating and activities related to accounting.
• Reason for leaving: I am looking better career prospects, professional growth and work opportunities.

• Handle daily finance operations, which include but not limited to General Ledger, General Journals, Accounts Receivables, and Accounts Payables.
• Ensure all book-keeping and records are accurate and reliable and to perform reconciliation.
• Filing and updating weekly Ledger account general, payable and receivables.
• Daily cash sales counting and maintain sales collection report.
• Prepare and raise official receipt to customers.
• Prepare and open cheque and payment voucher to vendors.
• Assist in day-to-day operations and activities in accounting.
• Reason for leaving: I went back to school to pursue a Bachelor's degree program.