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Job Responsibilities
. Handle daily AP transaction.
. Assist to prepare management report.
. Review daily transaction to ensure the cost are taken in correctly.
. Assist bank account ad-hoc task.
. Assist to handle External & Internal Audit's requirement & schedule.
. Assist to handle Singapore Tax preparation & submission
. Assist to prepare and analysis Budget vs Actual every month.
. Work closely with PM to ensure all the cost are taken up correctly every month.
Qualifications and Work Experience
. Diploma in accounting / LCCI or equivalent.
. Analytical skills with exceptional attention to detail, demonstrated through effectively solving financial issues and consistently meeting tight deadlines.
. At least 2 years related working experiences in construction industry
. Proficiency within the MS Office suite.
. Immediate availability or ability to start work within a short period is advantageous
Job ID: 147455737
Skills:
google sheets , POS Systems, Automation Tools, Microsoft Excel, month-end processes, accounts receivable, Xero, Accounts Payable, general bookkeeping, accounting schedules, AI solutions
Skills:
Ms Excel, Financial Systems, Accounting Software
Skills:
Ms Excel, Ms Word, SAP accounting system, Accounts Payable
Skills:
Microsoft Excel, SAP, Accounting
Skills:
Microsoft Excel, Accounting Principles, Financial Processes
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