Responsible for Accounts Receivables & Payables of multiple projects and any other matters relating to the respective set of accounts
Perform month end closing and reconciliation to ensure timeliness and accuracy of reports
Review all accounts entries in accounting software to ensure proper accounting for the transactions and the entries complies with the relevant policies and standards
Responsible for invoice preparation, collection of fees, charges and interest due/ owing to the MCSTs and the relevant entities
Conduct arrears management and follow up actions
Work with on-site Accounts & Admin staff to ensure timely submission of invoices and relevant supporting records.
Manage clients bank accounts and arrange for payments to the relevant parties
Ensure timely and accurate filing of corporate tax and GST
Review audit schedule and liaise with the auditor to ensure timely financial year-end reporting
Assist the superior in ad-hoc duties as and when assigned
Perform any other office administrative/clerical duties as and when necessary
Requirements:
Diploma in Accounting or recognized accounting qualification
Minimum 2 years of working experience, preferably in the MCST or related field
Good interpersonal and communication skills
Proficient in Microsoft Office, including Word and Excel
Team-oriented, meticulous, responsible, and able to work independently
