Enable job alerts via email!

Account Executive

QUEK & QUEK CIVIL ENGINEERING PTE LTD

Singapore

On-site

SGD 60,000 - 80,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A notable civil engineering firm in Singapore is seeking a dedicated finance professional to manage financial reports and accounts within the construction sector. The successful candidate will have a minimum of 3 years of relevant experience, preferably in the construction industry, and will be proficient in the Globe3 ERP system. This role offers a dynamic environment where self-discipline and organizational skills are crucial.

Qualifications

  • Minimum of 3 years of relevant working experience.
  • Experience in the construction industry is preferred.
  • Pro-active, hardworking, organized, and possess self-discipline.

Responsibilities

  • Ensure timely preparation of financial and management reports.
  • Execute accounts payable/receivable and general ledger transactions.
  • Preparation of GST reporting and income tax filing.
  • Process invoices and maintain cash book.
  • Liaise with external parties like banks and auditors.

Skills

Financial reporting
Accounts payable/receivable
GST reporting
Inter-company reconciliation
Globe3 ERP system
Multi-tasking
Self-discipline

Tools

Globe3 ERP system
Job description
Responsibilities:
  • Ensure timely preparation of financial and management reports within stipulated deadline
  • Execute effective and efficient accounts payable/receivable, general ledger, petty cash reimbursement and fixed asset management
  • Preparation of GST reporting & income tax filing
  • Dealing with and reconcile inter-company transactions and balances
  • Process invoices and payments, updating of cash book
  • Monthly creditors' statement reconciliation
  • Monitoring of daily bank balance and monthly bank reconciliation
  • Responsible for handling and processing the billing to customers and ensure that all billings are correctly invoiced, recorded and payments are received timely
  • Preparation of audit schedules
  • Liaise with external parties e.g. banks, auditors, customers, suppliers, statutory bodies to solve any issue
  • Ensure payments are made timely, with proper approval and in accordance with required supporting documents
  • Maintain and reconcile financial statements
  • Any other ad-hoc duties as and when assigned
Requirement:
  • Minimum of 3 years of relevant working experience
  • Preferably experienced in Globe3 ERP system
  • Pro-active, hardworking, organized, possess self-discipline
  • Willing to learn, independent and multi-tasking
  • Experience in Construction industry is preferred.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.