Roles & Responsibilities
Job Responsibilities :
Accounts Receivable (AR)
- Issue of tax invoices for progress billings to clients, back charges to subcontractors and inter-company billings.
- Perform data entry of AR invoices and receipts into system.
Accounts Payable (AP)
- Validation and data entry of AP (subcontractors and suppliers) invoices, petty cash claims and staff claims.
- Prepare payments and bank reconciliations
General Ledger (GL) / Accounts Closing & Reporting
- Prepare period end closing journal entries (revenue & profit recognition, cost accruals, Payroll etc).
- Prepare balance sheet schedules.
- Maintain fixed assets register and calculate depreciation charge
Job Requirements :
Educational Qualifications :
- Diploma / bachelor’s degree in Finance related field is required. (LCCI,CAT,ACCA)
Working Experience :
- Min 3-5 years of working experience in construction is required for this position.
Technical Capabilities / Knowledge :
- Project accounting.
- Good knowledge of Singapore Financial Reporting Standards (“SFRSs”), Corporate Income Tax and GST.
- MS Office applications(Excel, Word etc).
- Familiar with accounting / ERP systems(Xero, Chinese system).
- Detail-oriented and ability to manage multiple tasks at one time.
- Hands-on and proactive.
- Strong interpersonal and organizational skills.
Tell employers what skills you have
- Accounts Payable
- Microsoft Excel
- Construction
- Tax
- ERP
- Journal Entries
- Payroll
- Data Entry
- MS Office
- Accruals
- Accounts Receivable
- General Ledger
- Accounting
- Income Tax
- Financial Reporting