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Job Description:
. Report to Senior Manager, Tender Manager & Assistant Finance Manager
. Preparation of progress claims and submission to client
. Communicate and liaise with client for payment purposes (including negotiations on payment amount)
. Perform Accounts payable & accounts receivable functions, bank reconciliation
. Process subcontractors invoice and ensuring that charges are accurate
. Prepare month end closing
. Prepare cashflow projection analysis and budgeting for each project
. Support in monthly management report, yearly budget and profitability analysis
. Monitoring of time sheet process
. Support of audit process
. Preparation of CPF, GST and tax submission
. Monitoring stand-in arrangement and provide costing advice.
. Support bank loans, facilities and hire purchases
Requirements:
. Min. Diploma in Accountancy
. Min 2 to 3 years of accounting experience
. Able to multitask and work with cross departments
. Able to work and deliver under pressure and tight deadlines
. Able to work independently with minimal supervision
. Possess good and positive working attitude and communication
. Good presentation skills would be advantageous
Job ID: 148480105
Skills:
Forecasting, Financial Closing, Budgeting, External Audit Compliance, Reporting, SAP Hana S4
Skills:
MYOB system, Budgeting, Accounts Receivables, Bank Reconciliation
Skills:
MYOB system, Budgeting, Accounts Receivables, Bank Reconciliation
Skills:
Reconciliation, Journal Entries, Client Assistance, General Ledger, Bank Statements Reconciliation
Skills:
General Ledger Maintenance, Forecasting, Process improvement, Accounts Payable, Budgeting, GST withholding tax filings, Financial reporting
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