• Independently manage a portfolio of clients based in Singapore. • Oversee and mentor junior accountants. • Complete sets of accounts, reconciliations, consolidations, and financial statements. • Evaluate, verify, and amend the work of junior accountants; document discrepancies and their resolutions. • Lead the month-end and year-end closing processes, including reconciliations, schedules, and management reporting. • Prepare and examine consolidations and financial statements. • Identify deficiencies in processes, suggest controls, and create checklists to ensure consistency. • Address backlog items, investigate discrepancies, and correct misclassifications. • Ensure adherence to SFRS, ACRA, IRAS, MOM, CPF, GST, and organizational policies.

• Manage a portfolio of monthly bookkeeping clients (up to 15–20 at capacity over time). • Take each client engagement from start to finish on a monthly basis. • Perform full-cycle bookkeeping, including transaction coding, bank and credit card reconciliations, and general ledger maintenance. • Prepare and finalize monthly financial statements. • Review work and ensure accuracy of account classifications and reporting. • Communicate with clients to gather necessary documentation and clarify transactions (initially limited client-facing responsibility, with opportunity to grow into a more client-facing role over time). • Maintain organized and accurate financial records in compliance with firm standards and accounting best practices. • Utilize QuickBooks Desktop and QuickBooks Online extensively as a power user.

• Perform monthly accounting reviews of client files • Produce financial statements and corporate tax packages (liasses fiscales) • Verify and validate data from automated tools • Reconcile accounts and make necessary adjustments • Handle client technical queries (Level 2/3) • Maintain targeted and effective client communication (video/phone approximately two half-days per week) • Collaborate with the support team that handles operational tasks • Manage a portfolio of up to approximately 100 straightforward client files

• Perform monthly account reviews for client files • Prepare balance sheets and tax packs (liasse fiscale) • Verify and validate data produced by automated tools • Reconcile accounts and make necessary adjustments • Handle technical client inquiries (level 2/3) • Maintain targeted and efficient client communication (video/phone approximately 2 half-days per week) • Collaborate with the support team that handles operational tasks • Manage a portfolio of up to around 100 straightforward client files