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I. Job Responsibilities
Manage full-set accounting for a group of companies, ensuring accuracy and timeliness
Monitor receivables and follow up on collections to maintain healthy cash flow
Work closely with sales teams to ensure prompt billing for completed jobs
Review and approve supplier invoices and payments
Handle GST compliance, including preparation and submission of quarterly GST returns
Manage inter-company transactions and reconciliations
Perform month-end closing, including bank reconciliations and preparation of management accounts
Prepare insightful cost analysis reports to support decision-making
Identify opportunities to improve processes and enhance operational efficiency
Liaise with auditors and support year-end audit processes
Take on ad-hoc projects and initiatives as part of business growth
II. Experience and Qualification Requirements
Diploma in Accountancy or equivalent
At least 3 years of experience in full-set accounts
Experience in Construction and/or F&B industry will be an advantage
Familiar with ERP systems and POS platforms
Strong proficiency in Microsoft Excel (e.g. Pivot Tables, VLOOKUP, data analysis)
Able to work independently, multitask, and meet deadlines
Meticulous, analytical, and proactive with a problem-solving mindset.
Job ID: 145637265