ACCOUNT EXECUTIVE

JUN SHENG CONSTRUCTION PTE. LTD.

Singapore

On-site

SGD 50,000 - 70,000

Full time

4 days ago
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Job summary

JUN SHENG CONSTRUCTION PTE. LTD. is seeking a diligent accountant to maintain full sets of accounts in a highly digitised environment in Singapore. You will manage cashflow, prepare monthly reports, GST and CPF submissions, and coordinate annual financial reporting while ensuring timely closing of books.

The role covers AP/AR, payroll, bank reconciliations and liaising with internal and external stakeholders. A relevant finance degree and 3+ years’ experience are preferred.

Qualifications

  • Diploma/Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
  • 3+ years of experience in a similar role.
  • Meticulous, reliable, and proactive.
  • Strong analytical and problem-solving abilities with attention to detail.
  • Able to work in a highly digitised environment.
  • Proficient in MS Word and MS Excel.

Responsibilities

  • Prepare and maintain full sets of accounts.
  • Manage weekly cashflow forecast and ensure funds availability.
  • Prepare monthly management reports.
  • Submit quarterly GST returns.
  • Submit CPF contributions.
  • Coordinate annual financial reporting.
  • Handle AP/AR, payments, payroll and bank reconciliations.
  • Ensure timely and accurate closure of books.
  • Maintain accounting systems and entries; strengthen controls.
  • Assist with other admin duties as required.

Skills

Analytical thinking
Organizational skills
Problem solving
Attention to detail
Independent worker

Education

Diploma/Bachelor’s Degree in Finance/Accountancy/Banking or equivalent

Tools

Microsoft Word
Microsoft Excel

Job description

Responsibilities
  • Prepare and maintain full sets of accounts
  • Prepare and manage weekly cashflow forecast and ensure availability of funds
  • Prepare monthly reports for management
  • Prepare and submit quarterly GST returns
  • Prepare and submit CPF
  • Manage and coordinate annual financial reporting
  • Handle AP/AR, payment collection, payroll and bank reconciliation
  • Liaise with internal and external stakeholders (other depts, customers, suppliers, banks etc)
  • Ensure timely and accurate closure of books
  • Manage the workflow of the accounting process to ensure proper maintenance of all accounting systems and entries
  • Implement industry best practices and ensure compliance with Accounting Reporting Standards
  • Develop and improve controls, policies, procedures and systems
  • Handle other administrative duties as required (filing, banking, mailing etc)
Requirements
  • Diploma/Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
  • At least 3 year(s) of working experience or in similar capacity.
  • Highly meticulous, reliable and takes initiative to make things happen
  • Excellent analytical, organizational and problem-solving skills with exceptional attention to detail
  • Able to work in a highly digitized environment
  • Proficient with Microsoft Word and Excel
  • Possess initiative and ability to work independently
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