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The incumbent handles a full set of accounts and reports to the Finance Manager.
Job Responsibilities:
Responsible for Invoicing and Accounts Receivable Management consists of:
Preparation of Final Statement Summary for project closing
- Manage AR collections and follow-up on customers invoice enquires
- Prepare AR Aging Report and send Statements of Account to Customers
- Attend monthly cash calls and follow-up on actions required
Preparation of Weekly Sales & Orders Reports to Management
Project Accounting, prepare the WIP, oversee project costing and attend monthly WIP meeting
Direct Labor Cost Reconciliation and labor utilization efficiency analysis
Maintenance Portfolio Reporting
Prepare GST return on quarterly basis
Ensure compliance with local Statutory Reporting
Liaise with auditors and tax agent to support on corporate tax preparation
Month end closing activities, i.e., FX Revaluation, Inter-Company Settlements, Journal Entries, etc.
Analysis the financial results and prepare the presentation on DSO
HRM reporting and ensure to meet the submission deadline
Perform Balance Sheet Account Reconciliation on monthly basis
Review of Vendor Invoices ensure data accurate before post into system
Liaise with customer and banker for bank Guarantee application
Any other ad-hoc assignments required
Assist in the update of company policies
Job Requirements:
Diploma or Degree in Accountancy or equivalent
With min 3 years of experience in project accounting or related field
An ability to prioritize and manage expectations
An ability to work independently
The ability to communicate articulately and efficiently with other people within the company
Experience with Hyperion a plus
If you are keen to be part of our team and possess the above pre-requisites, kindly submit your detailed resume stating your current and expected salary.
HR Department
Securitas Guarding Services (Singapore) Pte Ltd
Thank you for applying.
To learn more about us, please visit us at www.securitas-singapore.com.
We regret that only shortlisted candidates will be notified.
Job ID: 148865445
Skills:
Microsoft Office, Microsoft Excel, intercompany transactions, accruals, General Ledger Accounting, Journal Entries, fixed asset registers, Statutory Reporting, tax submissions, Financial Controls, Bank Reconciliations, accounting procedures, audits, prepayments, depreciation entries
Skills:
Cash Flow Management, Hr Functions, Work Permit applications, yearly IRAS tax submissions, manual and e-invoicing, Ms Office Applications, day-to-day transaction documentation, Bank Reconciliation, Ubs Accounting Software, quarterly GST submissions, insurance compliance
Skills:
Microsoft Office, Microsoft Excel, Bank Reconciliation, Xero, Bookkeeping, Accounting, Financial Statements, Tax, Financial Reporting, Invoicing, Payroll, Audit, Cash Flow, Able To Multitask, ACCA
Skills:
FPS reporting, Internal Audits, GST filings, Statutory year-end audits, Tax computations
Skills:
GST filings, Bookkeeping, Project Accounting, Variance Analysis
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