Account Officer

CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED (SINGAPORE BRANCH)

Singapore

On-site

SGD 60,000 - 90,000

Full time

14 days+
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Job summary

CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED (SINGAPORE BRANCH) is hiring an experienced accountant to manage AP and GL, oversee month-end closings, and support budgeting, forecasting, and audits.

You will liaise with suppliers and bankers, reconcile inter-company balances, and ensure accurate financial reporting, GST submissions, and compliance across the Singapore operation. Jurong East location; strong team player wanted.

Qualifications

  • Bachelor's degree in accounting or equivalent.
  • Minimum of 3 years in accounting roles with full-set accounts experience.
  • Strong understanding of double-entry bookkeeping.

Responsibilities

  • Manage AP and GL functions and ensure accurate postings.
  • Oversee month-end close and financial reporting.
  • Reconcile inter-company transactions and balances.
  • Coordinate with suppliers, bankers, and business units for smooth operations.
  • Assist in budgeting, forecasting, and audit preparations.
  • Maintain accounting system accuracy and compliance with policies.

Skills

Accounts payable
General ledger
Month-end closing
Inter-company reconciliation
Budgeting and forecasting
Financial reporting
Communication

Education

Bachelor's Degree in Accounting

Tools

MS Excel
Microsoft Navision

Job description

Job Descriptions:



  • Handle and maintain AP and GL.

  • Oversee the month-end closing process.

  • Process payments accurately and timely, ensuring proper filing and documentation of payment vouchers.

  • Reconcile inter-company transactions and balances.

  • Collaborate with business units to ensure smooth daily accounting operations.

  • Liaise with suppliers and bankers for operational banking matters when necessary.

  • Support financial analysis, budgeting, and forecasting.

  • Ensure compliance with financial policies and procedures.

  • Assist with year-end audit preparation, tax computation, and submission of statutory requirements.

  • Maintain the accounting system and ensure its accuracy.

  • Handle ad-hoc assignments and reporting as needed.

  • Prepare investment schedules, internal and external audits, quarterly grant submissions, and property/income tax computations.

  • Assist in preparing financial statements, including Income & Expenditure Statements, Balance Sheets, Annual Budgets, and more.

  • Check, monitor, and post AP invoices and AR journals.

  • Perform arrears computation and submit related reports.

  • Prepare materials for Finance Committee Meetings and address related queries.

  • Compute quarterly transfers for SF/LRF.

  • Monitor and comply with financial reporting guidelines.

  • Manage funds and ensure all money payable to the company is properly accounted for.

  • Recover and demand payment due to the company.

  • Issue payments to contractors and suppliers.

  • Maintain proper records for all collections related to management and maintenance.

  • Handle daily accounting data entry and bookkeeping.

  • Conduct daily sales, debtor reconciliations, bank reconciliations, inter-company reconciliations, and cash flow projections.

  • Prepare GST submissions and payment documents.

  • Generate invoices and follow up with clients for payments.

  • Compile monthly billing statements with inputs from division heads.

  • Verify supplier and vendor invoices and payment instructions with appropriate documentation.

  • Process payments according to approved procedures and credit terms.

  • Manage month-end and year-end closings for related companies.

  • Prepare a full set of accounts when required.

  • Collaborate with external accountants for Annual Reports and Audits.


Job Requirements:



  • Minimum of a Bachelor's Degree in Accounting.

  • Must have at least 3 years of working experience in the related fields.

  • Must have experience handling full sets of accounts.

  • Strong understanding of accounting concepts and double-entry bookkeeping.

  • Proficiency in MS Excel; familiarity with Microsoft Navision is preferred.

  • Independent, meticulous, well-organized, and a strong team player.

  • Detail-oriented, accountable, and capable of working independently.

  • Excellent communication skills to interact effectively with internal and external parties.

  • Work Location: Jurong East

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