About us
We are LEDGEN, an Asia's leading Corporate Services Provider and Outsourced Services, with offices located at Malaysia, Singapore and Hong Kong.
We specialize in compliance services, offering extensive corporate services solutions designed to support our clients and help them thrive. We proudly stand as a symbol of progress and innovation, ushering in a new era of distinguished partnerships and a fresh approach to regional corporate solutions in Singapore and Asia.
Our core services include Corporate Secretarial and Company Incorporation, Accounting services, Tax, HR and Payroll services.
We work hand-in-hand with our clients, which include multinational corporations as well as local businesses, equipping them with the necessary foresight, agility, and accuracy to solidify their leadership positions in the world's fastest-growing economies.
Qualifications & experience
- Possesses a Diploma, Degree or in the midst of pursuing professional studies in accounting / financial or its equivalent.
- Able to multi-task and adapt to dynamic changes in business.
- Good command of both spoken and written English.
- Minimum 3-years relevant working experience.
- Good sense of urgency and able to work under pressure.
Tasks & responsibilities
Achieve client deliverables in line with scope of services.Responsible in the timely preparation of full set of accounts, weekly, month-end, and financial year end closing with Note to Accounts and all related accounts schedules. Preparation of monthly, quarterly and yearly management reports.Handle finance functions including Accounts Receivable, Accounts Payable, Fixed Assets, and perform accounts reconciliations.Support audit and corporate tax submission such as prepare audit and tax schedules for year-end finalization.Effective communication with Business Unit to attend to client's queries or request.Handling on Treasury services – to monitor & update client's cash flow / trust accounts inflow / outflow.Ensure all outstanding bills are verified by client.Preparation of payment / receipt vouchers, cheque an etc.Ensure all related documents / invoices / approval are properly filed.Supervise a team of junior staff and overseeing their efficiency and work quality on deliverables.Benefits
Dental and Optical benefitFlexible working hoursWork from home arrangementTrainings and updates providedMedical, hospitalisation and surgical insuranceStudy and exam leaves