Responsibilities
- Consolidate accounts and ensure compliance with accounting standards and Singapore law. Coordination of financial matters with Company Auditor and Corporate Secretary.
- Process and organize invoices to ensure bills are paid and received in a timely manner. Provide timely and accurate payment processing by processing accounts payable & receivable checks weekly.
- Input credit and debits to the accounting system in support of the payables work.
- Review, reconcile & compile accounts & costing reports. Experience in Full Set Accounts is a Must.
- Ensure timely of GST filing.
- Accounts Receivable - Issuing invoices, credit, and debit notes, update of the sales ledger, credit control and collection of outstanding debts
- Accounts Payable - Manage in timely manner vendor payments, issuance of cheques, and payment vouchers
- Undertake ad-hoc assignments.
Requirements
. Diploma or Bachelor's Degree in Accounting,Finance or related field
. 3-5 years of experience in accounting handlingfull-set
. Technical knowledge of accounting regulations,policies and procedures
. Minimum 3 years of experience in construction company
. Excellence written and verbal communicationskills Driven, proactive, and mature working attitude
. Fluent in English and local language in conjunctionto having excellent written and verbal communication skills
. Proficient in Excel and Quickbook
