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Job description
Maintain accurate and up-to-date accounting records in accordance with company policies.
Maintain proper filing and documentation of accounting records.
Verify supplier invoices, purchase orders, and delivery orders for accuracy.
Process payments to suppliers, subcontractors, and vendors according to payment terms.
Manage workers payroll processing and ensure timely and accurate salary payments.
Assist in annual audit, tax submissions, and government reporting (GST, IRAS, etc.).
Ensure compliance with accounting standards and company internal controls.
Support ad-hoc duties assigned by management or manager.
Requirements
Diploma or Degree in Accounting, Finance, or equivalent qualification
Minimum 2years of accounting experience, preferably in renovation and construction industry
Knowledge of progress billing, retention, and project costing is an advantage.
Proficient in accounting software - Taskhub and Microsoft Excel is an advantage.
Good understanding of Singapore accounting and tax regulations.
Meticulous, organized, and able to work independently under tight deadlines.
Job ID: 146501457