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Bethel Chambers is a Singapore law firm with an international outlook, acting for families, individuals and businesses across borders. Our work spans private client and legacy matters - estate planning, probate, trusts, family law, and mental capacity - alongside corporate and cross-border transactions handled through our Beyond Horizons practice.
As the firm grows, we are building out a small, capable in-house team to support the practice - starting with this role.
You will take full ownership of Bethel Chambers finance function - the complete cycle from bookkeeping through to statutory reporting - working directly with the Managing Director rather than through an intermediary. This is a hands-on, all-in role suited to someone who wants to own a finance function outright, not administer a slice of one.
Manage full set of accounts - prepare journal entries, accruals and adjustments, and manage accounts payable, accounts receivable, the general ledger, bank reconciliations, and month-end and year-end close, across the firm's operating accounts.
Multiple account structures - maintain and reconcile the firm's various accounts - including office accounts and client accounts - with the accuracy and segregation that client-money handling in a law practice requires.
Statutory and regulatory filings - prepare and submit GST returns, process CPF submissions, support ECI and corporate income tax filings, and handle annual IR8A submissions for staff.
Management reporting - prepare monthly management accounts, variance analysis, and cash-flow reporting for the Managing Director.
Banking and cash flow - manage the firm's banking relationships and day-to-day cash position, and handle payment vouchers and inter-account transfers.
Fixed assets - maintain the fixed asset register, including additions, disposals and depreciation schedules.
Staff claims - process staff expense claims in line with firm policy.
Invoicing and collections - manage client invoicing, follow up on collections, and process payments and disbursements.
External liaison - act as the firm's primary point of contact with auditors, the corporate secretary, and external tax advisers.
Records and audit-readiness - maintain accurate, well-documented financial records - including reconciliations and audit schedules - that stand up to audit and statutory scrutiny at any time.
General administration - support day-to-day office administration as needed, including finance-related correspondence and vendor management.
Any other duties as may be assigned by the Managing Director from time to time.
Job ID: 152248699
Skills:
Accrual entries, Account reconciliations, Prepaid expenses, Advances and Deposits, Audit Compliance, Reclassification entries, General Ledger Accounting, Depreciation entries, Amortization entries, Inter-company accounts, Financial reporting, Journal Entries, Withholding Tax balances, Provisions
Skills:
google sheets , Excel, Xero, Quickbooks
Skills:
SAP, Microsoft Office, Microsoft Excel, Xero, group accounting, Microsoft Dynamics, Quickbooks, XBRL process and submission
Skills:
SAP accounting systems, Forecasting, Accounting, Financial Reporting
Skills:
SAP, Bank Reconciliation, GST Reporting, Data Entry, Accounts Payable