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Job description
Handle full sets of accounts (AR, AP, GL, and bank reconciliation).
Maintain accurate and up-to-date accounting records in accordance with company policies.
Prepare monthly, quarterly, and year-end closing reports.
Work with outsourced accounting team to process journal entries, accruals, and adjustments.
Verify supplier invoices, purchase orders, and delivery orders for accuracy.
Process payments to suppliers, subcontractors, and vendors according to payment terms.
Monitor retention sums and progress payments related to construction contracts.
Prepare customer invoices and follow up on payments.
Monitor aging reports and ensure timely collection.
Handle progress claims and coordinate with project teams for billing accuracy.
Perform bank reconciliations and petty cash management.
Work together with outsourced accounting team to facilitate annual audit, tax submissions, and government reporting (GST, CPF, IRAS, etc.).
Ensure compliance with accounting standards and company internal controls.
Maintain proper filing and documentation of accounting records.
Support ad-hoc duties assigned by management or finance department.
Requirements
Diploma or Degree in Accounting, Finance, or equivalent qualification.
Minimum 5 years of accounting experience, preferably in construction or project management industry.
HOW TO APPLY:
Interested applicants, please click on Apply Now or submit your resume to [Confidential Information]
Please include the following information:
- Reason for leaving
- Expected Salary
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Bong Cheong Leong (Alan)
EA Personnel Reg No: R25158271
Job ID: 145615549