
Search by job, company or skills
Accounts Receivable:
- Coordinate with project team on quotation and billing matters
- Issue tax invoices and follow up on collection
- Collect and deposit cheque, when applicable
Accounts Payable:
- Initiate supplier and subcontractor payment processing in both local and China's systems
- Manage staff reimbursements and initiate payment processing in both local and China's systems
General:
- Prepare GST reports in compliance with the GST regulations
- Prepare journal entries, including recurring journal entries, depreciation, accrual, etc.
- Prepare audit schedules and assist in the annual statutory audit
- Assist with month-end, quarter-end, and year-end closing in accordance with Singapore local and China HQ requirements.
- Maintain document filing systems.
- Perform other account-related matters as assigned.
Requirements:
- Min. Bachelor in Accountancy, LCCI, or equivalent
- Basic knowledge of Singapore GST Acts, Income Tax Acts (ITA)
- Proactive, detail-oriented, and accurate
- Possess a positive learning attitude
- Candidates with construction industry experience and familiarity with FRS 115 are preferred.
Job ID: 138902301